Akun Jumlah
Kas Rp 104,400,000.00
Piutang Usaha Rp 66,700,000.00
Persediaan Rp 174,000,000.00
Perlengkapan Rp 17,400,000.00
Peralatan Rp 319,000,000.00
Akm. Dep Peralatan Rp 31,900,000.00
Utang Usaha Rp 65,250,000.00
Utang Gaji dan Upah Rp 14,500,000.00
Modal Rp 569,850,000.00
PT Cahaya
Jurnal Pembelian
Persediaan ( Dr )
Tanggal Nama Pemasok Ref Post.
Utang Dagang ( Cr )
13 Desember 2022 Rp 130,200,000.00
Total Rp 130,200,000.00
PT Cahaya
Jurnal Penjualan
Rp 23,200,000.00
Rp 29,000,000.00
Rp 26,100,000.00
Rp 127,596,000.00 Rp 127,596,000.00
Rp 127,596,000.00 Rp 205,896,000.00
Kas
TOTAL
TANGGAL KETERANGAN REF
DEBET KREDIT DEBIT
Dec-22 1 Saldo awal Rp104,400,000.00
31 Posting JKM Rp250,150,000.00 Rp354,550,000.00
31 Posting JKK Rp205,896,000.00 Rp148,654,000.00
piutang usaha
TOTAL
TANGGAL KETERANGAN REF
DEBET KREDIT DEBIT
Dec-22 1 Saldo awal Rp66,700,000.00
31 Posting JJ Rp250,150,000.00 Rp291,700,000.00
31 Posting JKM Rp250,150,000.00 Rp41,550,000.00
persediaan
TOTAL
TANGGAL KETERANGAN REF
DEBET KREDIT DEBIT
Dec-22 1 Saldo awal Rp174,000,000.00
31 Posting JKK Rp - Rp174,000,000.00
31 Posting JB Rp130,200,000.00 Rp304,200,000.00
31 Posting JJ Rp145,000,000.00 Rp159,200,000.00
perlengkapan toko
TOTAL
TANGGAL KETERANGAN REF
DEBET KREDIT DEBIT
May-16 1 Saldo awal Rp17,400,000.00
29 Pembelian Per JKK Rp29,000,000.00 Rp46,400,000.00
peralatan toko
TOTAL
TANGGAL KETERANGAN REF
DEBET KREDIT DEBIT
Dec-22 1 Saldo awal Rp319,000,000.00
Akm. Peralatan-Toko
TOTAL
TANGGAL KETERANGAN REF
DEBET KREDIT DEBIT
Dec-22 1 Saldo awal
utang usaha
TOTAL
TANGGAL KETERANGAN REF
DEBET KREDIT DEBIT
Dec-22 1 Saldo awal
31 Posting JB Rp130,200,000.00
31 Posting JKK Rp127,596,000.00
TOTAL
KREDIT
TOTAL
KREDIT
TOTAL
KREDIT
TOTAL
KREDIT
TOTAL
KREDIT
Rp31,900,000.00
TOTAL
KREDIT
Rp65,250,000.00
Rp195,450,000.00
Rp67,854,000.00
211
TOTAL
KREDIT
Rp14,500,000.00
Rp0.00