JURNAL UMUM

TAVIAN COOK

Tanggal Keterangan Debit Kredit

27/09/21 Kas Rp30,000,000

Perlengkapan Rp1,500,000
Tanah Rp150,000,000
Bangunan Rp275,000,000
Modal Rp456,500,000

29/09/21 Beban Pembelian bahan Rp2,500,000

Kas Rp2,500,000
04/10/21 Kas Rp5,000,000
Pendapatan Rp5,000,000

05/10/21 Beban listrik dan telepon Rp2,000,000

Kas Rp2,000,000

18/10/21 Beban iklan Rp1,500,000

Kas Rp1,500,000

25/10/21 Kas Rp6,000,000

Pendapatan sewa Rp6,000,000

02/11/21 Kas Rp1,000,000

Piutang usaha Rp3,500,000
Pendapatan usaha Rp4,500,000

TOTAL Rp478,000,000 Rp478,000,000

NAMA : RIJAL FADHLURROHMAN
NPM : A10200083
KELAS : MANAJEMEN C
a