tanggal akun pr debit credit

2016
a kas 18,000,000
modal 18,000,000

b kendaraan 19,500,000
wesel bayar 2,500,000
kas 17,000,000

c beban sewa 3,150,000

kas 3,150,000

d perlengkapan 1,450,000
kas 1,450,000

e peralatan kantor 6,500,000

utang usaha 6,500,000

f asuransi dibayar dimuka 2,400,000

kas 2,400,000

g kas 12,000,000
pendapatan jasa 12,000,000

h utang usaha 1,800,000

kas 1,800,000

i beban lain-lain 375,000

kas 375,000

j beban jasa cetak 2,500,000

utang usaha 2,500,000

k kas 15,650,000
pendapatan jasa 15,650,000

l beban gaji 2,800,000

kas 2,800,000

m beban lain-lain 200,000

kas 200,000

n wesel bayar 300,000

kas 300,000
o beban pemeliharaan 550,000
kas 550,000
87,175,000 87,175,000