PEMBELIAN
Tgl Debit Tgl Kredit
2-May Rp 750,000
8-May Rp 1,500,000
21-May Rp 750,000
UTANG DAGANG
Tgl Debit Tgl Kredit
9-May Rp 200,000 2-May Rp 750,000
14-May Rp 1,000,000 8-May Rp 1,500,000
22-May Rp 300,000
5-May Rp 750,000
SALDO UTANG DAGANG Rp -
PIUTANG DAGANG
Tgl Debit Tgl Kredit
11-May Rp 1,250,000
17-May Rp 1,500,000 16-May Rp 150,000
20-May Rp 250,000
Rp 2,750,000 Rp 400,000
SALDO PIUTANG DAGANG Rp 2,350,000
PENJUALAN
Tgl Debit Tgl Kredit
11-May Rp 1,250,000
17-May Rp 2,000,000
25-May Rp 1,000,000
BEBAN SEWA
Tgl Debit Tgl Kredit
29-May Rp 100,000
RETUR PENJUALAN
Tgl Debit Tgl Kredit
16-May Rp 150,000
POTONGAN PENJUALAN
Tgl Debit Tgl Kredit
25-May Rp 15,000
BEBAN GAJI
Tgl Debit Tgl Kredit
15-May Rp 100,000
30-May Rp 100,000
SALDO BEBAN GAJI Rp 200,000
BEBAN PERLENGKAPAN
15-May Rp 10,000
BEBAN BUNGA
29-May Rp 40,000
BEBAN LISTRIK
30-May Rp 25,000
BEBAN TELEPON
30-May Rp 60,000
BEBAN LAINNYA
30-May Rp 15,000
SALDO BEBAN LAINNYA Rp 15,000
UTANG
3-May Rp 2,000,000
RETUR PEMBELIAN
9-May Rp 200,000
POTONGAN PEMBELIAN
21-May Rp 15,000
PRIVE
31-May Rp 200,000