LAPORAN KEUANGAN SEDERHANA UD .

JAYA ABADI

No Tanggal Keterangan Debit Kredit Saldo

1 1/1/2021 Saldo Awal 5,000,000 5,000,000
2 1/2/2021 Beli Perlengkapan 150,000 4,850,000
3 04/01/2021 Pendapatan Toko 1,350,000 6,200,000
4 05/01/2021 Biaya Telpon 500,000 5,700,000
5 06/01/2021 Gaji Karyawan 1,500,000 4,200,000
6 08/01/2021 Pembayaran Utang 2,000,000 2,200,000
7 11/01/2021 Biaya Listrik 100,000 2,100,000
8 13/01/2021 Biaya Rupa Rupa 400,000 1,700,000
9 17/01/2021 Pendapatan Toko 2,540,000 4,240,000
10 19/01/2021 Pembayaran Piutang 550,000 4,790,000
TOTAL 9,440,000 4,650,000 5,340,000