Taxler
Jurnal Umum
Periode Januari 2008
Rp95,000,000
Rp 8,000,000.00
Rp 5,000,000.00
Rp 500,000.00
Rp 10,000,000.00
Rp 7,000,000.00
Rp 33,000,000.00
Rp 5,000,000.00
Rp 20,000,000.00
Rp 1,500,000.00
Rp 25,000,000.00
Rp 210,000,000.00
Nama Akun: Kas
Tanggal Akun Ref Debit
1 Modal Tn Taxler Rp 95,000,000.00
3 Bayar sewa dimuka
10 Beban Iklan
12 Pendapatan Jasa Rp 10,000,000.00
13 Prive
17 Utang
22 Piutang Rp 22,000,000.00
30 Beban Listrik
31 Beban Gaji
Kode: 112
Saldo
Kredit
Debit Kredit
Rp 95,000,000.00 Rp 95,000,000.00
Kode: 113
Saldo
Kredit
Debit Kredit
Rp 8,000,000.00
Kode: 114
Saldo
Kredit
Debit Kredit
Rp 5,000,000.00
Kode: 114
Saldo
Kredit
Debit Kredit
Rp 5,000,000.00 Rp 5,000,000.00
Rp -
Kode: 114
Saldo
Kredit
Debit Kredit
Rp 500,000.00
Kode: 114
Saldo
Kredit
Debit Kredit
Rp 10,000,000.00 Rp 10,000,000.00
Rp 33,000,000.00 Rp 43,000,000.00
Kode: 114
Saldo
Kredit
Debit Kredit
Rp 7,000,000.00
Kode: 114
Saldo
Kredit
Debit Kredit
Rp 33,000,000.00
Rp 22,000,000.00 Rp 11,000,000.00
Saldo
Kredit
Debit Kredit
Rp 1,500,000.00
Saldo
Kredit
Debit Kredit
Rp 25,000,000.00
Konsultan Pajak Tn. Taxler
Neraca Saldo
Periode Januari 2008