KAS 110

Ref. Saldo
No Tanggal Uraian Dr. Cr
Post. Dr. Cr.
1 2013
2 1-Dec Saldo √ 21,200
3 1-Dec Memb. Sewa kantor JU21A 2,400 18,800
4 4-Dec Memb. Ongkos kirim JU21A 500 18,300
5 7-Dec Menerima pelunasan JU21A 8,900 27,200
6 10-Dec Penjualan tunai JU21A 27,200 54,400
7 12-Dec Melunasi utang JU21A 21,168 33,232
8 15-Dec Memb.pemuatan iklan JU21A 2,600 30,632
9 16-Dec Pelunasan piutang JU21A 6,860 37,492
10 19-Dec Membeli brg dagang JU21A 11,800 25,692
11 19-Dec Melunasi utang JU22A 9,000 16,692
12 21-Dec Menalangi ongkos kirim JU22A 1,100 15,592
13 21-Dec Menerima pelunasan JU22A 17,600 33,192
14 26-Dec Meretur brg dagang JU22A 1,200 31,992
15 28-Dec Membayar gaji JU22A 12,400 19,592
16 29-Dec Membeli perlengkapan JU22A 800 18,792
17 30-Dec Menerima pelunasan JU22A 26,840 45,632
18 31-Dec Melunasi utang JU22A 17,820 27,812
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20
21
22
23
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25
26
27
28
29
30
31
32