Buku
Buku
Januari 31
2019
Tanggal
Akun/Ket
Ref
Debit
Kredit
Dec-31
Pendapatan Jasa
411
9,800,000
9,800,000
Dec-31
Ikhtisar Laba rugi
313
Rp7,400,000
Beban Gaji
511
Rp2,000,000
Beban Sewa
512
Rp2,500,000
Rp1,000,000
Beban Perlengkapan
514
Rp1,200,000
Rp700,000
Dec-31
Ikhtisar Laba rugi
313
2,400,000
Modal Zeezee
311
2,400,000
(Menutup akun laba)
Dec-31
Modal Zeezee
311
Rp1,700,000
Prive Zeezee
312
1,700,000
Jumlah
21,300,000
21,300,000