Sistem Berfluktuasi

(tidak tetap
Petty Cash
Petty Cash
Pembentukan Dana
Cash
Cash
Expenses
Pengeluaran Dana
No Entry
Petty Cash
Expenses
Petty Cash
Pengisian Dana Kembali
Cash
Cash
Petty Cash
Petty Cash
Petty Cash dinilai Kuran
Cash
Cash
Cash
Cash
Petty Cash dinilai Lebih
Petty Cash
Petty Cash
Aktivitas

Sistem Imprest (Tetap)

5/1 dibayar :
1. Biaya listrik dan telepon Rp. 100.000
2. Biaya Iuran parkir Rp. 50.000
7/1 dibayar
1 biaya makan supir Rp 50000
buatlah jurnal
imprest
5//1
no entry
7//1
utilities exp
parking exp
food exp

100000
50000
50000
cash

fluktuasi
5//1

utilities exp
parking exp

200000

100000
50000
patty cash

7//1

petty cash
food exp

150000
150000
50000

cash

200000