TGL KETERANGAN REF DEBET KREDIT

5 Kas Rp 750,000,000
Modal Rp 750,000,000
6 Sewa dibayar dimuka Rp 90,000,000
Kas Rp 90,000,000
7 peralatan Rp 250,000,000
utang usaha Rp 250,000,000
10 perlengkapan Rp 15,000,000
kas Rp 15,000,000
12 kas Rp 10,220,000
pendapatan jasa Rp 10,220,000
20 premi asuransi Rp 1,200,000
kas Rp 1,200,000
23 piutang usaha Rp 6,930,000
pendapatan jasa Rp 6,930,000
30 kas Rp 3,080,000
pendapatan jasa Rp 3,080,000
30 beban gaji Rp 6,800,000
kas Rp 6,800,000
30 utang usaha Rp 2,520,000
kas Rp 2,520,000
Total Rp 1,135,750,000 Rp 1,135,750,000

Kas
TGL KETERANGAN REF DEBET KREDIT
5 Modal Rp 750,000,000
6 sewa dibayar dimuka Rp 90,000,000
10 perlengkapan Rp 15,000,000
12 pendapatan jasa Rp 10,220,000
20 premi asuransi Rp 1,200,000
30 pendapatan jasa Rp 3,080,000
30 beban gaji Rp 6,800,000
30 utang usaha Rp 2,520,000

Sewa Dibayar dimuka

TGL KETERANGAN REF DEBET KREDIT
6 Kas Rp 90,000,000

peralatan
TGL KETERANGAN REF DEBT KREDIT
7 Utang Usaha Rp 250,000,000
 Perlengkapan
TGL KETERANGAN REF DEBET KREDIT
10 Kas Rp 15,000,000

Utang usaha
TGL KETERANGAN REF DEBET KREDIT
7 peralatan 250,000,000
30 kas 2,520,000
 Saldo
DEBET KREDIT
750,000,000
840,000,000
855,000,000
865,220,000
866,420,000
869,500,000
876,300,000
878,820,000

Saldo
DEBET KREDIT
Rp 90,000,000

Saldo
debet kredit
Rp 250,000,000
 SALDO
DEBET KREDIT
Rp 15,000,000

SALDO
DEBET KREDIT
250,000,000
247,480,000