Imora
Jurnal Umum
Periode Bulan Desember
Rp 38,000,000
Rp 10,000,000
Rp 17,500,000
Rp 5,400,000
Rp 3,850,000
Rp 25,000,000
Rp 6,500,000
Rp 9,700,000
Rp 9,000,000
Rp 650,000
Rp 17,600,000
Rp 18,300,000
Rp 19,000,000
Rp 2,600,000
Rp 183,100,000
Nama Akun: Kendaraan
Tanggal Akun Ref Debet
1 Beli Kendaraan Rp 36,000,000
Kode: 112
Saldo
Kredit
Debit Kredit
Rp 12,000,000
Kode: 112
Saldo
Kredit
Debit Kredit
Rp 38,000,000 -Rp 38,000,000
-Rp 20,500,000
Rp 5,400,000 -Rp 25,900,000
Rp 3,850,000 -Rp 29,750,000
-Rp 4,750,000
Rp 6,500,000 -Rp 11,250,000
Rp 9,700,000 -Rp 20,950,000
Rp 9,000,000 -Rp 29,950,000
Rp 650,000 -Rp 30,600,000
-Rp 18,100,000
Rp 18,300,000 -Rp 36,400,000
Rp 19,000,000 -Rp 55,400,000
Rp 2,600,000 -Rp 58,000,000
Kode: 112
Saldo
Kredit
Debit Kredit
Rp 10,000,000 Rp 10,000,000
-Rp 9,000,000
Kode: 112
Saldo
Kredit
Debit Kredit
Rp 17,500,000 Rp 17,500,000
Rp 17,600,000 Rp 35,100,000
Kode: 112
Saldo
Kredit
Debit Kredit
Rp 5,400,000
Kode: 112
Saldo
Kredit
Debit Kredit
Rp 6,500,000
Kode: 112
Saldo
Kredit
Debit Kredit
Rp 9,700,000
Rp 28,000,000
Kode: 112
Saldo
Kredit
Debit Kredit
Rp 650,000
Kode: 112
Saldo
Kredit
Debit Kredit
Rp 2,600,000
Kode: 112
Saldo
Kredit
Debit Kredit
Rp 3,850,000
Kode: 112
Saldo
Kredit
Debit Kredit
Rp 25,000,000 Rp 25,000,000
-Rp 19,900,000
Kode: 112
Saldo
Kredit
Debit Kredit
Rp 9,000,000
Perusahaan PT Imora
Neraca Saldo
Periode Januari 2008