Berlian Consulting

Jurnal Umum
Untuk periode 31 Juli 2016
Tanggal Keterangan Debet Kredit
1-Jul Kas   13,500,000  
  Piutang   20,800,000  
  Perlengkapan   3,200,000  
  Peralatan   7,500,000  
    Modal   45,000,000
1-Jul Beban sewa   4,800,000  
    Kas   4,800,000
2-Jul Beban asuransi   4,500,000  
    Kas   4,500,000
4-Jul Kas   5,500,000  
    Pendapatan   5,500,000
5-Jul Beban peralatan   6,500,000  
    Hutang   6,500,000
6-Jul Kas   15,300,000  
    Pendapatan   15,300,000
10-Jul Beban iklan   400,000  
    Kas   400,000
12-Jul Hutang   5,200,000  
    Kas   5,200,000
12-Jul Piutang   13,300,000  
    Pendapatan jasa   13,300,000
14-Jul Beban gaji   1,750,000  
    Kas   1,750,000
17-Jul Kas   9,450,000  
    Pendapatan   9,450,000
18-Jul Beban perlengkapan   600,000  
    Kas   600,000
20-Jul Piutang   6,650,000  
    Pendapatan jasa   6,650,000
24-Jul Kas   4,000,000  
    Pendapatan   4,000,000
26-Jul Kas   12,000,000  
    Pendapatan   12,000,000
27-Jul Beban gaji   1,750,000  
    Kas   1,750,000
29-Jul Beban telepon   325,000  
    Kas   325,000
31-Jul Beban listrik   675,000  
    Kas   675,000
31-Jul Kas   5,200,000  
     Pendapatan   5,200,000
31-Jul Piutang   3,000,000  
    Pendapatan jasa   3,000,000
31-Jul Prive   12,500,000  
    Kas   12,500,000
Jumlah 158,400,000 158,400,000

Faiz Muhammad Syafni Rakhman 22.12.2600

Latif Ardiansyah 22.12.2599

Fiqi Baina Ashhab 22.12.2562

Widhi Tri Atmojo 22.12.2596

Efrizal Rahmat Naufal 22.12.2543