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Tanggal Akun Ref

2/4/2012 Persediaan Bahan Baku


Kas
Utang Usaha
Potongan
5/4/2012 Bahan Penolong
Kas
Utang Usaha
7/4/2012 Kas
Penjualan
9/4/2012 Beban Iklan
Kas
10/4/2012 Utang Usaha
Kas
Potongan
Debit Kredit
180,000,000.00
67,000,000.00
110,000,000.00
3,000,000.00
22,000,000.00
9,000,000.00
13,000,000.00
55,000,000.00
55,000,000.00
14,000,000.00
14,000,000.00
64,000,000.00
62,000,000.00
2,000,000.00

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