Jurnal Penjualan

TGL KET SYARAT DEBET KREDIT

2-Mar Tn Tono 2/10 n/30 Rp17,500,000.00
14-Mar Tn Santoso 2/10 n/30 Rp19,300,000.00
19-Mar Tn Tono 2/10 n/30 Rp16,500,000.00
28-Mar Tn Tono Rp13,000,000.00
Rp66,300,000.00
Rp17,500,000.00
Rp19,300,000.00
Rp16,500,000.00
Rp13,000,000.00
Rp66,300,000.00
 Jurnal Pembelian
DEBET KREDIT
TGL KET SYARAT SERBA-SERBI Utang
PEMBELIAN
Dagang
PERK REF JML
1-Mar UD Sinar 2/10-n/30 Rp24,000,000.00 Rp24,000,000.00
3-Mar Toko Mekar PERLT KTR 121 Rp2,000,000.00 Rp2,000,000.00
11-Mar UD Sinar 2/15-n/45 Rp35,000,000.00 Rp35,000,000.00
17-Mar CV Tidar 2/10-n/30 Rp21,700,000.00 Rp21,700,000.00
22-Mar Toko Mekar 2/10-n/30 Rp2,000,000.00 Rp2,000,000.00
30-Mar UD Sinar 2/10-n/30 Rp28,000,000.00 Rp28,000,000.00
Rp112,700,000.00 Rp112,700,000.00
 Jurnal Pengeluaran Kas
DEBET
TGL KET
PEMBELIAN UTANG

3-Mar Toko Mekar

6-Mar CV Tidar Rp26,000,000.00
8-Mar FA Bromo
9-Mar Gaji Karyawan
10-Mar Bayar Utang UD Sinar Rp24,000,000.00
13-Mar Bayar Listrik dan Telepon
16-Mar Tn Tono (Pengebalian Barang) Rp500,000.00
18-Mar Toko Mekar (Sisa utang) Rp2,000,000.00
20-Mar Gaji Karyawan
21-Mar FA Bromo
25-Mar Bayar Utang UD Sinar Rp35,000,000.00
27-Mar Bayar Utang CV Tidar Rp21,700,000.00
31-Mar Biaya Keamanan dan Kebersihan
Rp109,200,000.00
Rp119,525,000.00
 DEBET KREDIT
SERBA-SERBI
KAS POT PEMB
PERK REF JML
PERLT KTR 121 Rp2,500,000.00 Rp2,500,000.00
Rp25,480,000.00 Rp520,000.00
PERL 113 Rp700,000.00 Rp700,000.00
B.Gaji 611 Rp2,300,000.00 Rp2,300,000.00
Rp24,000,000.00
B.Listrik & Telpon Rp2,400,000.00 Rp2,400,000.00
Rp500,000.00
Rp2,000,000.00
B.Gaji 611 Rp1,500,000.00 Rp1,500,000.00
PERL 113 Rp600,000.00 Rp600,000.00
Rp35,000,000.00
Rp21,700,000.00
B.Keamanan dan Kebersihan Rp325,000.00 Rp325,000.00
Rp10,325,000.00
Rp119,525,000.00 Rp119,525,000.00
 Jurnal Penerimaan Kas
DEBET KREDIT
TGL KET
KAS POT PENJUALAN PENJUALAN
5-Mar sdr Tono Rp12,000,000.00 Rp12,000,000.00
7-Mar sdr Bejo Rp5,000,000.00
12-Mar Tn Santoso Rp17,500,000.00
15-Mar UD Sinar (Pengembalian Barang) Rp1,000,000.00 Rp1,000,000.00
24-Mar Tn Tono Rp19,300,000.00
26-Mar Nona Sari Rp12,740,000.00 Rp260,000.00 Rp13,000,000.00
28-Mar Tn Tono Rp13,000,000.00 Rp13,000,000.00
29-Mar Tn Santoso Rp16,500,000.00
Rp97,300,000.00 Rp97,300,000.00
 KREDIT
PIUTANG

Rp5,000,000.00
Rp17,500,000.00

Rp19,300,000.00

Rp16,500,000.00
Rp97,300,000.00
Nama : Rangga Syahputra
Kelas : XII IPS 1
Absen : 29