JURNAL UMUM
PERIODE : APRIL 2016
TANGGAL AKUN REFF DEBIT KREDIT
Kas 111 Rp50,000,000 -
1-Apr-16
Modal Awal 311 - Rp50,000,000
Beban Sewa 511 Rp5,000,000 -
1-Apr-16
Kas 111 - Rp5,000,000
Perlengkapan 112 Rp3,500,000 -
4-Apr-16
Kas 111 - Rp3,500,000
Peralatan 121 Rp3,000,000 -
4-Apr-16
Kas 111 - Rp3,000,000
Peralatan 121 Rp2,700,000 -
4-Apr-16
Utang Usaha 211 - Rp2,700,000
Kas 111 Rp330,000 -
8-Apr-16
Pendapatan Usaha 411 - Rp330,000
Kas 111 Rp12,000,000 -
14-Apr-16
Pendapatan Usaha 411 - Rp12,000,000
Kas 111 Rp3,500,000 -
14-Apr-16
Pendapatan Usaha 411 - Rp3,500,000
Beban Listrik 512 Rp750,000 -
14-Apr-16 Beban Air 513 Rp150,000 -
Kas 111 - Rp900,000
Kas 111 Rp2,500,000 -
14-Apr-16
Pendapatan Usaha 411 - Rp2,500,000
Kas 111 Rp52,000,000 -
14-Apr-16
Pendapatan Usaha 411 - Rp52,000,000
Beban Kebersihan dan Keamanan 514 Rp75,000 -
27-Apr-16
Kas 111 - Rp75,000
Utang Usaha 211 Rp2,700,000 -
28-Apr-16
Kas 111 - Rp2,700,000
Kas 111 Rp550,000 -
28-Apr-16
Pendapatan Usaha 411 - Rp550,000
Beban Gaji 515 Rp4,500,000 -
30-Apr-16
Kas 111 - Rp4,500,000
SALDO
TANGGAL AKUN REFF DEBIT KREDIT
DEBIT KREDIT
1-Apr-16 Kas JU Rp3,500,000 - Rp3,500,000 -
No Akun : 111 Nama Akun : Kas
SALDO
TANGGAL AKUN REFF DEBIT KREDIT
DEBIT KREDIT
1-Apr-16 Modal Awal JU Rp50,000,000 - Rp50,000,000 -
1-Apr-16 Beban Sewa JU - Rp5,000,000 Rp45,000,000 -
1-Apr-16 Perlengkapan JU - Rp3,500,000 Rp41,500,000 -
1-Apr-16 Peralatan JU - Rp3,000,000 Rp38,500,000 -
8-Apr-16 Pendapatan Usaha JU Rp330,000 - Rp38,830,000 -
14-Apr-16 Pendapatan Usaha JU Rp12,000,000 - Rp50,830,000 -
14-Apr-16 Pendapatan Usaha JU Rp3,500,000 - Rp54,330,000 -
14-Apr-16 Beban Listrik JU - Rp750,000 Rp53,580,000 -
14-Apr-16 Beban Air JU - Rp150,000 Rp53,430,000 -
14-Apr-16 Pendapatan Usaha JU Rp2,500,000 - Rp55,930,000 -
14-Apr-16 Pendapatan Usaha JU Rp52,000,000 - Rp107,930,000 -
27-Apr-16 Beban Kebersihan & Keamanan JU - Rp75,000 Rp107,855,000 -
28-Apr-16 Utang Usaha JU - Rp2,700,000 Rp105,155,000 -
28-Apr-16 Pendapatan Usaha JU Rp550,000 - Rp105,705,000 -
30-Apr-16 Beban Gaji JU - Rp4,500,000 Rp101,205,000 -
No Akun : 112 Nama Akun : Perlengkapan No Akun : 121 Nama Akun : Peralatan
SALDO
TANGGAL AKUN REFF DEBIT KREDIT
DEBIT KREDIT
1-Apr-16 Kas JU Rp3,000,000 - Rp3,000,000 -