CV BISA COM
JURNAL UMUM
Oct-22
JUMLAH Rp 879,300,000
KREDIT
Rp 130,000,000
Rp 15,000,000
Rp 3,000,000
Rp 90,000,000
Rp 15,000,000
Rp 15,000,000
Rp 500,000
Rp 126,000,000
Rp 300,000
Rp 100,000,000
Rp 15,000,000
Rp 5,000,000
Rp 100,000,000
Rp 50,000,000
Rp 70,000,000
Rp 22,000,000
Rp 15,000,000
Rp 12,000,000
Rp 10,500,000
Rp 24,000,000
Rp 21,000,000
Rp 10,000,000
Rp 30,000,000
Rp 879,300,000
Nama: Hendri
CV BISA COM
JURNAL PENYESUAIAN
Oct-22
AKUN : KAS
TGL KETERANGAN REF DEBIT KREDIT
01/10/2022 Modal Awal 111 Rp 50,000,000
10/2/2022 Sewa Dibayar Dimuka 111 Rp 15,000,000
10/4/2022 Biaya Iklan 111 Rp 3,000,000
10/6/2022 Pendapatan Jasa 111 Rp 90,000,000
10/7/2022 Peralatan 111 Rp 15,000,000
10/10/2022 Pendapatan Diterima Dimuka 111 Rp 15,000,000
10/11/2022 Biaya Pengembangan 111 Rp 500,000
10/13/2022 Pendapatan Jasa 111 Rp 126,000,000
10/14/2022 Biaya Listrik dan Telephone 111 Rp 300,000
10/17/2022 Kendaraan 111 Rp 100,000,000
10/19/2022 Biaya Perawatan 111 Rp 5,000,000
10/20/2022 Tanah 111 Rp 50,000,000
10/21/2022 Pendapatan Jasa 111 Rp 70,000,000
10/22/2022 Biaya Gaji 111 Rp 22,000,000
10/24/2022 Piutang Jasa 111 Rp 15,000,000
10/25/2022 Pendapatan Jasa 111 Rp 12,000,000
10/25/2022 Perlengkapan 111 Rp 10,500,000
10/26/2022 Pendapatan Jasa 111 Rp 24,000,000
10/28/2022 Utang Bank & Biaya Bunga Bank 111 Rp 21,000,000
10/30/2022 Biaya Pengembangan 111 Rp 10,000,000
10/31/2022 Prive 111 Rp 30,000,000
SALDO
AKUN : PERLENGKAPAN
AKUN : TANAH
AKUN : PERALATAN
AKUN : KENDARAAN
AKUN : KOMPUTER
AKUN : MODAL
AKUN : PRIVE
SALDO
DEBIT KREDIT
Rp 15,000,000
Rp -
Rp -
SALDO
DEBIT KREDIT
Rp 15,000,000
Rp 13,750,000
Rp 13,750,000
SALDO
DEBIT KREDIT
Rp -
SALDO
DEBIT KREDIT
Rp 10,500,000
Rp 10,000,000
Rp 10,000,000
SALDO
DEBIT KREDIT
Rp 150,000,000
Rp 150,000,000
SALDO
DEBIT KREDIT
Rp 15,000,000
Rp 15,000,000
SALDO
DEBIT KREDIT
Rp 125,000
Rp 125,000
SALDO
DEBIT KREDIT
Rp 100,000,000
Rp 100,000,000
SALDO
DEBIT KREDIT
Rp 600,000
Rp 600,000
SALDO
DEBIT KREDIT
Rp 80,000,000
Rp 80,000,000
SALDO
DEBIT KREDIT
Rp 1,000,000
Rp 1,000,000
SALDO
DEBIT KREDIT
Rp 100,000,000
Rp 80,000,000
Rp 80,000,000
SALDO
DEBIT KREDIT
Rp 130,000,000
Rp 130,000,000
SALDO
DEBIT KREDIT
Rp 30,000,000
Rp 30,000,000
SALDO
DEBIT KREDIT
Rp 90,000,000
Rp 216,000,000
Rp 231,000,000
Rp 301,000,000
Rp 313,000,000
Rp 337,000,000
Rp 342,000,000
Rp 342,000,000
SALDO
DEBIT KREDIT
Rp 15,000,000
Rp 10,000,000
Rp 10,000,000
SALDO
DEBIT KREDIT
Rp 300,000
Rp 300,000
SALDO
DEBIT KREDIT
Rp 1,250,000
Rp 1,250,000
SALDO
DEBIT KREDIT
Rp 3,000,000
Rp 3,000,000
SALDO
DEBIT KREDIT
Rp 500,000
Rp 10,500,000
Rp 10,500,000
SALDO
DEBIT KREDIT
Rp 5,000,000
Rp 5,000,000
SALDO
DEBIT KREDIT
Rp 22,000,000
Rp 22,000,000
SALDO
DEBIT KREDIT
Rp 500,000
Rp 500,000
SALDO
DEBIT KREDIT
Rp 600,000
Rp 600,000
SALDO
DEBIT KREDIT
Rp 125,000
Rp 125,000
SALDO
DEBIT KREDIT
Rp 1,000,000
Rp 1,000,000
SALDO
DEBIT KREDIT
Rp 1,000,000
Rp 1,000,000
Nama:
CV BISA COM
WORKSHEET
Oct-22
Biaya Usaha
Biaya Listrik dan Telephone Rp 300,000
Biaya Sewa Rp 1,250,000
Biaya Iklan Rp 3,000,000
Biaya Pengembangan Rp 10,500,000
Biaya Perawatan Rp 5,000,000
Biaya Gaji Rp 22,000,000
Biaya Perlengkapan Rp 500,000
Biaya Pny Peralatan Rp 125,000
Biaya Pny Kendaraan Rp 600,000
Biaya Pny Komputer Rp 1,000,000
Biaya Bunga Bank Rp 1,000,000
Total Biaya Usaha Rp 45,275,000
Aset
Kas Rp 119,700,000
Piutang Jasa Rp -
Sewa Dibayar Dimuka Rp 13,750,000
Iklan Dibayar Dimuka Rp -
Perlengkapan Rp 10,000,000
Tanah Rp 150,000,000
Peralatan Rp 15,000,000
Akm Pny Peralatan -Rp 125,000
Kendaraan Rp 100,000,000
Akm Pny Kendaraan -Rp 600,000
Komputer Rp 80,000,000
Akm Pny Komputer -Rp 1,000,000
Total Aset
Ekuitas
Modal Awal Rp 130,000,000
Laba Tahun Berjalan Rp 296,725,000
Prive -Rp 30,000,000
Total Ekuitas
Rp 90,000,000
Rp 396,725,000
Rp 486,725,000
Nama:
CV BISA COM
JURNAL PENUTUP
Oct-22
*Tidak ada jurnal Pembalik karena tidak ada akun yang harus dibalik