Brainly

No Jurnal Perkiraan D/C Jumlah Saldo Awal

1 Kas d - 1 Kas 3,500,000
1 Modal c - 2 Perlengkapan 0
2 Perlengkapd 1,000,000 3 Piutang 0
2 Kas c 1,000,000 3,500,000
3 Beban Sewd 4,500,000 4 Modal 3,500,000
3 Kas c 4,500,000 4 Hutang 0
4 Beban ikla d 900,000 5 Laba Ditahan 0
4 Kas c 900,000 3,500,000
5 Kas d 33,000,000
5 Penjualan c 33,000,000 7 Penjualan
6 Kas d 58,000,000 8 Beban Sewa
6 Piutang c 58,000,000 9 Beban iklan
7 Hutang d 2,900,000 10 Beban Perlengkjapan
7 Kas c 2,900,000
8 kas d 27,500,000
8 Piutang c 27,500,000
9 Beban Perld 8,600,000
9 Perlengkapc 8,600,000
10 Modal d 2,500,000
10 Kas c 2,500,000

11 Perlengkapd 7,900,000 kurang catat pembelian perlengkapan

11 hutang c 7,900,000 kurang catat pembelian perlengkapan
12 Piutang d 58,000,000 Kurang catat Penjualan
12 Penjualan c 58,000,000 Kurang catat Penjualan
13 Piutang d 27,500,000 Kurang catat Penjualan
13 Penjualan c 27,500,000 Kurang catat Penjualan
d c Saldo Akhir
118,500,000 11,800,000 110,200,000
8,900,000 8,600,000 300,000
85,500,000 85,500,000 -
110,500,000
2,500,000 - 1,000,000
2,900,000 7,900,000 5,000,000
- - 104,500,000
110,500,000

- 118,500,000
4,500,000 -
900,000 -
8,600,000 -
104,500,000