Jurnal Umum
Per Desember 2018
JURNAL UMUM ( JU )
JUMLAH Rp 194,900,000.00
Halaman : 1 Nama : Nawal Putri Nadila
Kelas : 12 ipa 7
Kredit
No : 28
Rp 2,000,000.00
Rp 5,500,000.00
Rp 3,000,000.00
Rp 12,500,000.00
Rp 2,500,000.00
Rp 70,000,000.00
Rp 350,000.00
Rp 28,900,000.00
Rp 4,650,000.00
Rp 1,500,000.00
Rp 2,500,000.00
Rp 11,500,000.00
Rp 194,900,000.00
Jasa Konsultan Pajak Prima
Buku Besar
Per Desember 2018
BUKU BESAR
Saldo
Debet Kredit
Debet Kredit
Rp 50,000,000.00 Rp - Rp 50,000,000.00 Rp -
Rp - Rp 2,000,000.00 Rp 48,000,000.00 Rp -
Rp - Rp 3,000,000.00 Rp 45,000,000.00 Rp -
Rp - Rp 2,500,000.00 Rp 42,500,000.00 Rp -
Rp 70,000,000.00 Rp - Rp 112,500,000.00 Rp -
Rp - Rp 350,000.00 Rp 112,150,000.00 Rp -
Rp 28,900,000.00 Rp - Rp 141,050,000.00 Rp -
Rp - Rp 4,650,000.00 Rp 136,400,000.00 Rp -
Rp - Rp 1,500,000.00 Rp 134,900,000.00 Rp -
Rp - Rp 2,500,000.00 Rp 132,400,000.00 Rp -
Rp 11,500,000.00 Rp - Rp 143,900,000.00 Rp -
Saldo
Debet Kredit
Debet Kredit
Rp 2,000,000.00 Rp - Rp 2,000,000.00 Rp -
Rp -
Saldo
Debet Kredit
Debet Kredit
Rp 5,500,000.00 Rp - Rp 5,500,000.00 Rp -
Rp 2,500,000.00 Rp - Rp 8,000,000.00 Rp -
Saldo
Debet Kredit
Debet Kredit
Rp - Rp 5,500,000.00 Rp - Rp 5,500,000.00
Rp - Rp 12,500,000.00 Rp - Rp 18,000,000.00
Rp 1,500,000 Rp - Rp - Rp 16,500,000.00
Saldo
Debet Kredit
Debet Kredit
Rp - Rp 70,000,000.00 Rp - Rp 70,000,000.00
Saldo
Debet Kredit
Debet Kredit
Rp - Rp 50,000,000.00 Rp - Rp 50,000,000.00
Saldo
Debet Kredit
Debet Kredit
Rp 2,500,000.00 Rp - Rp 2,500,000.00 Rp -
Saldo
Debet Kredit
Debet Kredit
Rp 4,650,000.00 Rp - Rp 4,650,000.00 Rp -
Saldo
Debet Kredit
Debet Kredit
Rp 350,000.00 Rp - Rp 350,000.00 Rp -
JASA KONSULTAN PAJAK PRIMA
NERACA SALDO
Per Desember 2018
Jumlah
Rp 176,900,000.00
MA
KREDIT
xx
Rp 16,500,000.00
Rp 70,000,000.00
Rp 50,000,000.00
Rp 40,400,000.00
Rp 176,900,000.00