PERUSAHAAN C

JURNAL UMUM
PER JANUARI 2022

Tanggal Keterangan Ref Debit/Rp

2022 01 Kas Rp10,500,000
Peralatan kantor Rp1,000,000
Modal -
02 Beban sewa Rp1,100,000
Kas -
03 Perlengkapan Rp900,000
Peralatan kantor Rp1,500,000
Utang usaha
04 Kas Rp2,000,000
Pendapatan jasa -
05 Beban listrik Rp250,000
Kas -
06 Prive Rp200,000
Kas -
07 Kas Rp1,250,000
Pendapatan jasa -
08 Beban air Rp70,000
Kas -
09 Beban gaji Rp2,500,000
Kas -
10 Kas Rp3,000,000
Pendapatan jasa -
11 Beban telepon Rp100,000
Kas -
12 Kas Rp2,750,000
Pendapatan jasa -
13 Prive Rp150,000
Kas -
JUMLAH Rp27,270,000
 Kredit/Rp
-
-
Rp11,500,000
-
Rp1,100,000
-
-
Rp2,400,000
-
Rp2,000,000
-
Rp250,000
-
Rp200,000
-
Rp1,250,000
-
Rp70,000
-
Rp2,500,000
-
Rp3,000,000
-
Rp100,000
-
Rp2,750,000
-
Rp150,000
Rp27,270,000