No Akun Nama Akun

111 Kas
112 Piutang
113 Asuransi Dibayar Dimuka
114 Perlengkapan Bengkel
115 Perlengkapan Kantor
121 Peralatan Bengkel
1211 Akum. Peny. Peralatan Bengkel
122 Peralatan Kantor
1221 Akum. Peny. Peralatan Kantor
123 Gedung 1231 Akum. Peny Gedung
124 Tanah
211 Utang Usaha
212 Utang Gaji
311 Modal Tn Joko
312 Prive
411 Pendapatan Bengkel
421 Pendapatan lain-lain
511 Beban Asuransi
512 Beban Perlengkapan Bengkel
513 Beban Perlengkapan Kantor
514 Beban Peny. Peralatan Bengkel
515 Beban Peny. Peralatan Kantor
516 Beban Penyusutan Gedung
517 Beban Utilitas
518 Beban Gaji
611 iktisar Laba Rugi
 BENGKEL BANG JOKO
JURNAL UMUM
Mar-15
Tanggal No Bukti Nama Akun No Akun
1-Mar-15 1/BKK/III/2015 Utang Gaji 212
Kas 111
1-Mar-15 1/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
1-Mar-15 2/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
1-Mar-15 1/Faktur/III/2015 Perlengkapan Bengkel 114
Utang Usaha 211
1-Mar-15 3/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
1-Mar-15 4/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
3-Mar-15 5/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
4-Mar-15 6/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
4-Mar-15 7/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
5-Mar-15 2/BKK/III/2015 Utang Usaha 211
Kas 111
5-Mar-15 08/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
6-Mar-15 03/BKK/III/2015 Utang Usaha 211
Kas 111
6-Mar-15 09/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
6-Mar-15 10/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
7-Mar-15 11/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
7-Mar-15 01/B/III/2015 Piutang 112
Pendapatan Bengkel 411
8-Mar-15 04/BKK/III/2015 Utang Usaha 211
Kas 111
8-Mar-15 12/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
8-Mar-15 13/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
8-Mar-15 14/BKM/III/2015 Kas 111
Piutang 112
10-Mar-15 15/BKM/III/2015 Kas 111
 Piutang 112
10-Mar-15 16/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
11-Mar-15 17/BKM/III/2015 Kas 111
Piutang 112
11-Mar-15 18/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
12-Mar-15 05/BKK/III/2015 Perlengkapan Bengkel 114
Kas 111
12-Mar-15 02/B/III/2015 Piutang 112
Kas 111
Pendapatan Bengkel 411
13-Mar-15 19/BKM/III/2015 Kas 111
Piutang 112
13-Mar-15 20/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
14-Mar-15 21/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
15-Mar-15 06/BKK/III/2015 Prive 312
Kas 111
15-Mar-15 22/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
17-Mar-15 07/BKK/III/2015 Beban Utilitas 517
Kas 111
17-Mar-15 23/BKM/III/2015 Kas 111
Piutang 112
18-Mar-15 08/BKK/III/2015 Beban Utilitas 517
Kas 111
18-Mar-15 09/BKK/III/2015 Beban Utilitas 517
Kas 111
18-Mar-15 24/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
19-Mar-15 25/BKM/III/2015 Kas 111
Piutang 112
19-Mar-15 10/BKK/III/2015 Utang Usaha 211
Kas 111
20-Mar-15 11/BKK/III/2015 Prive 312
Kas 111
20-Mar-15 03/B/III/2015 Piutang 112
Kas 111
Pendapatan Bengkel 411
20-Mar-15 26/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
22-Mar-15 27/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
22-Mar-15 28/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
24-Mar-15 29/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
24-Mar-15 12/BKK/III/2015 Utang Usaha 211
Kas 111
25-Mar-15 30/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
25-Mar-15 2/DBI/F/MAR/2015 Perlengkapan Bengkel 114
Utang Usaha 211
26-Mar-15 13/BKK/III/2015 Peralatan Kantor 122
Kas 111
26-Mar-15 31/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
27-Mar-15 32/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
27-Mar-15 33/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
27-Mar-15 34/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
28-Mar-15 14/BKK/III/2015 Prive 312
Kas 111
29-Mar-15 35/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
29-Mar-15 36/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
29-Mar-15 37/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
29-Mar-15 38/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
31-Mar-15 39/BKM/III/2015 Kas 111
Pendapatan Bengkel 411
JUMLAH
 Debet Kredit
Rp 2,000,000
Rp 2,000,000
Rp 80,000
Rp 80,000
Rp 120,000
Rp 120,000
Rp 1,275,000
Rp 1,275,000
Rp 35,000
Rp 35,000
Rp 180,000
Rp 180,000
Rp 100,000
Rp 100,000
Rp 2,000,000
Rp 2,000,000
Rp 5,000,000
Rp 5,000,000
Rp 1,000,000
Rp 1,000,000
Rp 180,000
Rp 180,000
Rp 3,000,000
Rp 3,000,000
Rp 180,000
Rp 180,000
Rp 800,000
Rp 800,000
Rp 300,000
Rp 300,000
Rp 325,000
Rp 325,000
Rp 3,000,000
Rp 3,000,000
Rp 150,000
Rp 150,000
Rp 700,000
Rp 700,000
Rp 100,000
Rp 100,000
Rp 500,000
 Rp 500,000
Rp 130,000
Rp 130,000
Rp 900,000
Rp 900,000
Rp 400,000
Rp 400,000
Rp 1,200,000
Rp 1,200,000
Rp 200,000
Rp 600,000
Rp 800,000
Rp 600,000
Rp 600,000
Rp 500,000
Rp 500,000
Rp 80,000
Rp 80,000
Rp 1,000,000
Rp 1,000,000
Rp 200,000
Rp 200,000
Rp 255,000
Rp 255,000
Rp 1,000,000
Rp 1,000,000
Rp 95,000
Rp 95,000
Rp 155,000
Rp 155,000
Rp 275,000
Rp 275,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 500,000
Rp 500,000
Rp 100,000
Rp 300,000
Rp 400,000
Rp 1,600,000
Rp 1,600,000
Rp 600,000
Rp 600,000
Rp 1,300,000
Rp 1,300,000
Rp 120,000
Rp 120,000
Rp 2,000,000
Rp 2,000,000
Rp 195,000
Rp 195,000
Rp 10,750,000
Rp 10,750,000
Rp 300,000
Rp 300,000
Rp 2,600,000
Rp 2,600,000
Rp 180,000
Rp 180,000
Rp 300,000
Rp 300,000
Rp 60,000
Rp 60,000
Rp 500,000
Rp 500,000
Rp 1,600,000
Rp 1,600,000
Rp 85,000
Rp 85,000
Rp 400,000
Rp 400,000
Rp 120,000
Rp 120,000
Rp 1,800,000
Rp 1,800,000
Rp 56,025,000 Rp 56,025,000