tanggal akun debit kredit

3 kas Rp 50,000,000
modal Rp 50,000,000
4 beban sewa Rp 2,000,000
kas Rp 2,000,000
5 perlengkapan Rp 5,500,000
utang Rp 5,500,000
6 peralatam Rp 15,500,000
kas Rp 3,000,000
utang Rp 12,500,000
7 perlengkapan Rp 2,500,000
kas Rp 2,500,000
10 kas Rp 70,000,000
utang bank Rp 70,000,000
12 beban rekening air,lisrik dan telepon Rp 350,000
kas Rp 350,000
14 kas Rp 28,900,000
pendapatan Rp 28,900,000
17 beban gaji Rp 4,650,000
kas Rp 4,650,000
20 beban peralatan Rp 1,500,000
kas Rp 1,500,000
25 prive Rp 2,500,000
kas Rp 2,500,000
28 kas Rp 11,500,000
pendapatan Rp 11,500,000

TOTAL Rp 194,900,000 Rp 194,900,000

KAS
SALDO
TANGGAL KETERANGAN DEBIT KREDIT DEBET
3 modal 50000000 50000000
4 membayar sewa 2000000 48000000
SALDO
KREDIT