Dec-19 2 CV.Abadi
5
10
17
25 PT.Anugrah
28
Debit
Serba-Serbi
PPN Masukan Utang Dagang Pembelian
Akun Ref
Rp 250,000.00 Rp 2,500,000.00
Beban listrik dan telepon
Beban iklan
Biaya sewa
Rp 675,000.00 Rp 6,750,000.00
Beban gaji
Rp 925,000.00 Rp 6,750,000.00 Rp 2,500,000.00
No. hal 1
Kredit
-Serbi
Kas Pot pembelian
Jumlah
Rp 2,750,000.00
Rp 1,400,000.00 Rp 1,400,000.00
Rp 3,500,000.00 Rp 3,500,000.00
Rp 800,000.00 Rp 800,000.00
Rp 7,425,000.00
Rp 10,000,000.00 Rp 10,000,000.00
Rp 15,700,000.00 Rp 25,875,000.00