UD AL-HIKMAH

JURNAL PENUTUP
31 NOVEMBER 2010
TGL KETERANGAN REF
Nov 31 Penjualan Lain-lain 3-112
2010 Penjualan 4-111
Ikhtisar Laba Rugi
31 Ikhtisar Laba Rugi
Retur penjualan 4-113
Beban Gaji 5-111
Beban Iklan 5-112
Beban Listrik 5-113
Beban Sewa 5-114
Beban Ak. Peny Mebel 5-115
Beban Ak. Peny Gedung 5-116
Beban Per. Kantor 5-117
Beban Lain- Lain 5-118
Harga Pokok Penjualan 6-111
31 Modal 3-111
Ikhtisar Laba Rugi 7-111
TOTAL
MAH
NUTUP
R 2010
DEBIT KREDIT
Rp 5,000,000
Rp 26,250,000
Rp 31,250,000
Rp 31,730,000
Rp 450,000
Rp 5,000,000
Rp 1,500,000
Rp 1,500,000
Rp 1,000,000
Rp 100,000
Rp 300,000
Rp 880,000
Rp 1,000,000
Rp 20,000,000
Rp 122,020,000
Rp 122,020,000
Rp 185,000,000 Rp 185,000,000