PT.

HAPPY LIFE
JURNAL UMUM
PERIODE : SEPTEMBER 2019
TANGGAL KETERANGAN REF DEBIT KREDIT
1/9/2019 KAS 10,000,000
MODAL AWAL 10,000,000
2/9/2019 SEWA DIBAYAR DIMUKA 1,000,000
KAS 1,000,000
5/9/2019 PERALATAN KANTOR 2,000,000
KAS 1,000,000
WESEL BAYAR 1,000,000
8/9/2019 PERLENGKAPAN KANTOR 300,000
UTANG USAHA 300,000
15/9/2019 KAS 500,000
PENDAPATAN 500,000
20/9/2019 KAS 2,000,000
PIUTANG USAHA 8,000,000
PENDAPATAN 10,000,000
25/9/2019 UTANG USAHA 300,000
KAS 300,000
28/9/2019 BEBAN GAJI 500,000
KAS 500,000
30/9/2019 BEBAN LISTRIK & AIR 200,000
KAS 200,000
30/9/2019 DIVIDEN 400,000
KAS 400,000