JURNAL KARYA
JURNAL PEMBELIAN
PERIODE JANUARI 2022
Debit
Tanggal Keterangan Ref. Serba-S
Pembelian
Ref.
2/1 PT. Maju Makmur Rp 2,000,000
6/1 PT. Suka Karya Rp 1,500,000
PT. Jaya Gemilang Rp 225,000
11/1 CV. Sanjaya Rp 500,000
PT. Abadi Ramah Rp 1,200,000
PT. Suka Karya Rp 5,890,000
13/1 CV. Permai Sari 112
PT. Kemilau Indah Rp 710,000
CV. Cahaya Pelita Rp 1,680,000
14/1 CV. Cipta Karya Sejati Rp 622,000
17/1 PT. Jaya Gemilang Rp 251,000
PT. Pelangi Indah Rp 670,000
19/1 CV. Permai Sari 167
CV. Sanjaya Rp 2,000,000
22/1 PT. Abadi Ramah Rp 2,000,000
23/1 PT. Suka Karya Rp 160,000
PT. Kayu Mas 8291
25/1 PT. Abadi Ramah Rp 222,000
CV. Abadi Cemerlang Rp 1,721,000
Rp 21,351,000
SALDO TOTAL
AL KARYA
EMBELIAN
NUARI 2022
Debit Kredit
Serba-Serbi
Utang Dagang
Akun Jumlah
Rp 2,000,000
Rp 1,500,000
Rp 225,000
Rp 500,000
Rp 1,200,000
Rp 5,890,000
ATK Rp 300,000 Rp 300,000
Rp 710,000
Rp 1,680,000
Rp 622,000
Rp 251,000
Rp 670,000
ATK Rp 300,000 Rp 300,000
Rp 2,000,000
Rp 2,000,000
Rp 160,000
Meja + Kursi Rp 6,710,000 Rp 6,710,000
Rp 222,000
Rp 1,721,000
Rp 7,310,000 Rp 28,661,000
TOTAL DEBIT TOTAL KREDIT
O TOTAL
Rp 28,661,000 Rp 28,661,000
PT. JURNAL KARYA
JURNAL PENJUALAN
PERIODE JANUARI 2022
SALDO TOTAL
YA
LAN
2022
Debit Kredit
Piutang Penjualan
Rp 2,000,000 Rp 2,000,000
Rp 1,500,000 Rp 1,500,000
Rp 225,000 Rp 225,000
Rp 6,000,000 Rp 6,000,000
Rp 4,210,000 Rp 4,210,000
Rp 4,670,000 Rp 4,670,000
Rp 500,000 Rp 500,000
Rp 1,200,000 Rp 1,200,000
Rp 5,890,000 Rp 5,890,000
Rp 710,000 Rp 710,000
Rp 1,680,000 Rp 1,680,000
Rp 622,000 Rp 622,000
Rp 251,000 Rp 251,000
Rp 670,000 Rp 670,000
Rp 2,000,000 Rp 2,000,000
Rp 2,000,000 Rp 2,000,000
Rp 160,000 Rp 160,000
Rp 222,000 Rp 222,000
Rp 1,721,000 Rp 1,721,000
Rp 2,511,000 Rp 2,511,000
Rp 261,000 Rp 261,000
Rp 900,000 Rp 900,000
Rp 39,903,000 Rp 39,903,000
PT. JURNAL KARYA
JURNAL PENERIMAAN KAS
PERIODE JANUARI 2022
Debit
Tanggal Keterangan Ref.
Kas Potongan Penjualan
Rp 2,000,000
Rp 1,500,000
100,000 Rp 4,000,000
Rp 1,200,000
Rp 5,890,000
Rp 710,000
Rp 1,680,000
Rp Rp 622,000
Rp Rp 251,000
Rp 2,000,000
100,000 Rp 13,480,000 Rp 4,373,000 Rp 2,000,000
TAL DEBIT TOTAL KREDIT
19,853,000 19,853,000
PT. JURNAL KARYA
JURNAL PENGELUARAN KA
PERIODE JANUARI 2022
Debit
Tanggal Keterangan Ref.
Utang Pembelian
800,000 Rp 800,000
250,000 Rp 250,000
Rp 900,000 Rp 100,000
Rp 1,200,000
Rp 890,000
Rp 710,000 Rp 710,000
Rp 1,680,000 Rp 1,680,000
Rp 251,000 Rp 251,000
Rp 2,000,000 Rp 2,000,000
Rp 2,000,000 Rp 2,000,000
1,050,000 Rp 6,641,000 Rp 10,681,000 Rp 100,000
TOTAL DEBIT TOTAL KREDIT
10,781,000 10,781,000