BIRO JASA HENRY

JURNAL UMUM GENERAL JOURNAL

DESEMBER2018/DECEMBER 2018
TGL/DATE KETERANGAN/DESCRIPTION DEBIT KREDIT
A INCOME SUMMARY 45.600
MERCHANDISE INVENTORY 45.600
MERCHANDISE INVENTORY 57.200
INCOME SUMMARY 57.200
B STORE SUPPLIES EXPENSE 6.500
STORE SUPPLIES 65.000
(9.800-3.300 = 65.00)
c DEPRECATION EXPENSE-BUILDING 45.00
ACCUMULATED DEPRECATION BUILDING 45.00
metode garis lurus =95.000-5.000=4.500/th
20
D