JURNAL UMUM
Per, 31 Desember 2021
4 Peralatan Rp 8,000,000
Perlengkapan kantor Rp 2,000,000
Modal sumbangan Rp 10,000,000
5 Kas Rp 2,000,000
Simpanan wajib Rp 2,000,000
19 Kas Rp 27,500,000
Simpanan pokok Rp 25,000,000
Simpanan wajib Rp 2,500,000
21 Kas Rp 5,000,000
Simpanan sukarela Rp 5,000,000
30 Kas Rp 20,000,000
Pendapatan jasa Rp 20,000,000