Kantor Biro Arsitek Medina Jurnal Umum Untuk Bulan Juni 2020 Hal Tanggal Keteran, 7 gan Ref. Post Debit Kredit Oy Zas Yivrang aaa fe ote avian avis para aes Modat awe (ise dod _Nin. envio) oe eer beewa dipayar dimuka is taatanortee vas LH 26 600 -p60 toctmvoyar—cewa quanaaa vanter] foo gun [eevan tan -lain as ‘eas 40 000 (mernasong wean) 3 yuri [vas 20 005- 08 Yecdagotan Awawa amuea eo 000 000 Cournevima _peoaagatan —ainnako) MW suni Teevor agarans ie 10 6 60 000 Vos fe Wo. eo (Cotemavayar paw Aguaeery OS juni | Peraiakan van ter We 25 - 600 “600 yang sabe lee 95g 900 (memiaar gecaravan ecard peediv) — 6. uni_| ay p10. ew ow Tuvang _usana [ee 10 Gaovowe (ravine Yas Avac peu nasan gue) a i r W300" 000 Jua_| gavon ves gareas Le aaa [eemivaian Yaron abs faraid 4 Heo 45-700°000 | tu ua | piveang _usala ro 3 fenduravan Hoot —— (ramentar pasa yanq_ Alvear) aR e000 Ty Jum_| Bevao ey sm we 4. 4 aa yarmbayar aor ) ltr YS 000-600, is suri fuer sara lee us 000 000 kas maembesar vend yerbtiian) a fesa-sa-om | - F500" 1 uch te. dapat Toner (mrmeima bes dar Liao)20 quvi yiuwang usave ee 1 (60° 000 feadagavan fener = mites (readayavan yang mash pokang) 2y yuai_| bas 23:10 000 Yendapavan Vonor er ea {Wentdma as dan pain) =| 26 wei [vos Me 35-400 00 Yiveand Usaha tf 33.00°00e (menevima yas atas feiunasan yiuxana)| Ub ywmi_| pearavan — Faavor ¥r_VZ- 000" Boo eas Yiwu [membei peavaean Yambaban) ——— a quir_| Gehan ooh ery. 520-000 yas YY Seo ovo Yarmbayar aq) 24 wn | Bevan gam = lain Hh 1.460000 tas [ye \- 480°000 (membayar ristik dari ertron) % pa_| vas fee 16. Fe2°0%0 yerdaravan _wener fe 10-306 ceo. Umembayar tos aan rain) Soqmm | uuvana usaina We 9. 1050 Tendayavan ener 1 9; 000-008 Cyendagaran Yong rovn vecubang) J gant [YC wo Meding oe ee = fase Ve sys 0 eerwan gradi we medma)aaa oe Tegnvan [aaa 7 ceo ooo I Jor coos Ta [yembayar ae [nanan] 1@06-000 ft129-s6-000 [2a Fouemvayor vaeean | [try atc itty cao] A Bahan Habis Pakai, —! =a |Sewa Dibayar Dimuka Uraian es em a a el — = ae] ae =e mea al Ee = ae ae a coe 1.400Akumulasi Penyusutan 4 q| 4 "| q : 5 x 3 | a 2 Modal No. MedinaPrive Nn. Medina 3.300 Lchtisar Laba Rugi Pendapatan HonorBeban Sewa 5.300 =a | ae = | aa ea cee [Saal ae jar $400 Beban Bahan Habis Pakai Beban PenyusutanTanggal Uraian Kredit Saldo 2020] fun) Beban Asuransi 5-500Kantor Biro Arsitek Medina Neraca Saldo Sebelum Penyesuaian Per 30 Juni 2020 No. Rek Nama Rekening Debit Kredit 1 wo | yas Ke 1A ize 000 Ee 1-0 yivvang Usaha ¥f_20 | Ugo - 600 ‘ol 1-300 | fanan \avis para ft it - 370-060 E tue [sey _givayar _aimura tt 20 - @o0-0v0 = Lsee | peravavan _panver lic 62 - oc0-00 E 1-180 |uvarg ycaha eM 22 - 000-000 2. 200 |pendaravan Aivedma aimuka te 0-000 -no0 2 - 1m yoda HE 120" 000" OC 2-760 | give ee ay. 10-008 4 wo | pendayavan hone Tee as 305 8 100 | evan gach ea ao $= s00 | Bevan asarans te Jo - 620600 [eae | gevan tain - iain We_2 3301000 Jumiah We 2bs. 080s | te zbs “Foo eoo. |Kantor Biro Arsitek Medina Jurnal Penyesuaian Hal Tanggal Keterangan Ref. Post} Debit Kredit [Duc Bevan aa te _4t0"000 16 kang gay ly 420-060 {qa yang beruvana) Yevon avian Mavis takai Yr § 250-000 Fawan hahig_yakai WS -1g0-080 (sq vawan \navis _yarai) Levan Sew ¥9.- bos ‘G00 Sewa divayar dimuka & 4 -bo0-000 (26 Ago - ove + a bin = 4-600 400) evan _aguransi 1 600-000 Asurans_divayar dimyea We 1 G00" es Casuransi_ yang Sudan aipakai) geadayavan dikerima dimuka Yr 1S. 600-900 qendayavan_\renor YAS 006 000) Creadayaran cliveima dimube) ecvan penyusukan feraiakan &AN.900 “Co AkumauiaS Periga. geraialeao ¥_1- 480 “600 Cremusuvan yeraiaban ) al_ Kantor Biro Arsitek Medina Neraca Saldo Setelah Penyesuaian Per 30 Juni 2020 No. Rek Nama Rekening Debit Kredit LS SESS. Ye 15426 “000 4-29 [pinvang usawa Hye 20. tye -t00 1-300 [Pevan habis para YG. 100-006 4 = Yoo | seve Aivoyar dimara Ht 19. 200-660 1-580 [asuranc Aibvayar amare tt 9. 000-600 1 = 600 [orravavan Yanver 67 + ow “068 1 =Fer [Abo peony yerarayan Tr}: 480-000 =100_] wvanq _usana fe 30. 00-000 = 200 | utang aay Tee a0" 080 2-300 |pendaparan dikeama dimuka Yes. 900" 060 = 100 |yodal__No - Medina IY? 1 @0 “000 “O40 2-200 [pee Nn pedioa = SU foo 10 = y - too | gen dagatan peak = Jo [Bevan gags e_ 4. 726-080 5-200 [gevan sewa emu ae [_s- 30 | gevan gay wabis pari we Feat 5 - Yo | Bevan _gengusttac e a S- sw [bevan _asoransi = quo ewan jain -1ai0 RE ie cd 00 | e268 os o0e Samah 2 fe 268- oo - t a6Kantor Biro Arsitek Medina Jurnal Penutup Hal. Tanggal Keterangan Ref, Post| Debit Kredit jeadoravan _yoror ee wo aoeed Yehvcar lava _deoy he 1 3.90 -090 Nevcar avo Oh lyr Z1-¢0-000 bevan gay fe 976-600 Yevan Sew F.9 b 900 Zevon ahan vabu y eS Bevan __yinyusdkan }er_1-_AGo-000 Yoevan ncuranss fee 1 00-900. Eevon vain. aia re 2 730°000 v Taba fees ehvsa ae ara fe 2y.$00-000 aa Vive 3. 20:00] b aKantor Biro Arsitek Medina Neraca Saldo Setelah Penutup Per 30 Juni 2020 No. Rek Nama Rekening Debit Kredit A= (00 _| "eas lee 159 - 120-000 1-200 _| Pidvang usaha Zo. Yoo 000 300 _|¥evan avis farai te _6- 190-000 1-400 | cewa _diyayar aruba ft 19. 290-000 1 seo | pquranss_divayar _dimuba It 3. 000-000 pboo | yraravan ‘yanvor f_67- 900-000 = 1-700 [atm - yengusukac peraakan ee —— a 2-10e_| Uyang Usaha re 50. ae 2-200° [yang Qa} HIS + 500-900 3 in die ul) te aes dikerima_dimuko WPS fous = 10 1 Zuma We 30? 620-00 | ¥e 07. 625 owKantor Biro Arsitek Medina Jurnal Pembalik Hal Tanggal Keterangan Ref. Post} Debit Kredit kang gaz RED Levan Gay es wa aibayar aimee anes Bevan Sewa ler a bec y a 1 00 exe Aauansi_divayar daar fe beban Adutans: ler \ -60>- Goo | vs 1S Coo coo endapatan enor : Yendayaray divenma dimuba tr It a0 005 = es —+ rr