Diminta:
Berdasar transaksi-transaksi diatas buatlah:
a. Jurnal Khusus
b. Buku Besar
c. Neraca Saldo
4,0
3,000,000 1,000,000 00,000
Jurnal Penjualan Kredit
TG KETERANGA DEBET KREDIT
NO FAKTUR SYARAT
L N PIUTANG PENJUALAN
6 - - - 1,500,000 1,500,000
1,500,000 1,500,000
BUKU BESAR
PEMBELIAN PERLENGKAPAN TOKO
3,000,000 1,000,000
3,000,000
6,000,000 1,000,000
HUTANG DAGANG PIUTANG DAGANG
4,000,000 1,500,000
3,000,000 800,000
1,000,000 700,000
PENJUALAN KAS
1,500,000 155,500,000
5,500,000 9,750,000
7,000,000 145,750,000
MODAL BEBAN GAJI
150,000,000 1,500,000
150,000,000 15,000,000
BEBAN SEWA POTONGAN PEMBELIAN
2,400,000 150,000
2,400,000 150,000
RETUR PENJUALAN
800,000
800,000
NERACA SALDO
N
O AKUN DEBET KREDIT
1 KAS 145,750,000
5 MODAL 150,000,000
6 PENJUALAN 700,000
RETUR & POT
7 PENJUALAN 800,000
8 PEMBELIAN 6,000,000