Daftar Saldo
01 July 2018
140,000.00
Rp 4,000.00
Rp 120,000.00
Rp 30,000.00
1,800.00
Rp 6,000.00
Rp 4,800.00
4,100.00
500.00
3,000.00
1,700.00
350.00
500.00
100.00
581 Beban Depresiasi-Peralatan Kantor
590 Beban Lain-Lain Rp
TOTAL Rp
50.00
164,800.00 Rp 164,800.00
Rental Mobil Mahesa
Jurnal Umum
Rp 1,200.00
Rp 1,200.00
Rp 8,000.00
Rp 8,000.00
Rp 500.00
Rp 500.00
Rp 1,320.00
Rp 280.00
Rp 1,600.00
Rp 10,000.00
Rp 10,000.00
Rp 360.00
Rp 360.00
Rp 12,500.00
Rp 12,500.00
Rp 3,000.00
Rp 3,000.00
Rp 5,000.00
Rp 5,000.00
Rp 1,200.00
Rp 1,200.00
Rp 650.00
Rp 650.00
Rp 750.00
Rp 750.00
Rp 1,600.00
Rp 1,600.00
Rp 1,500.00
Rp 1,000.00
Rp 2,500.00
Rp 620.00
Rp 620.00
Rp 1,200.00
Rp 100.00
Rp 1,300.00
Rp 6,000.00
Rp 6,000.00
Rp 4,200.00
Rp 4,200.00
Rp 5,600.00
Rp 5,600.00
Rp 1,800.00
Rp 1,800.00
Rp 2,000.00
Rp 2,000.00
Rp 2,500.00
Rp 1,600.00
Rp 4,100.00
Rp 91,680.00 Rp 91,680.00
Rental Mobil Mahesa
Daftar Saldo Sebelum Penyesuaian
31 July 2018
Rp 14,250.00
Rp 8,000.00
Rp 117,500.00
Rp 35,000.00
Rp 15,000.00
Rp 25,400.00
581 Beban Depresiasi-Peralatan Kantor
590 Beban Lain-Lain Rp 430.00
TOTAL Rp 215,150.00
Rp 215,150.00