PENJABARAN JURNAL UMUM "ADZKIA DECORATOR"

BULAN DESEMBER 2013

Buku Besar Kas Buku Besar Biaya

D K D K
Rp 30,000,000 Rp 9,000,000 Rp 615,000 -
Rp 1,080,000 Rp 265,000 Rp 36,000,000 -
Rp 10,000,000 Rp 3,000,000 Rp 265,000 -
- Rp 2,000,000 Rp 8,000,000 -
Rp 41,080,000 Rp 14,265,000 Rp 3,000,000 -
Rp 26,815,000 Rp 47,880,000 -
Rp 47,880,000
Buku Besar Pendapatan
D K Buku Besar Modal
- Rp 10,000,000 D K
- Rp 1,080,000 - Rp 30,000,000
- Rp 11,080,000 - Rp 30,000,000
Rp 11,080,000 - Rp 30,000,000
Rp 30,000,000
Buku Besar Hutang
D K Buku Besar Piutang
- Rp 615,000 D K
- Rp 27,000,000 Rp 10,000,000 Rp 10,000,000
- Rp 8,000,000 Rp 10,000,000 Rp 10,000,000
- Rp 35,615,000 Rp -
Rp 35,615,000

Buku Besar Prive

D K
Rp 2,000,000 -
Rp 2,000,000 -
Rp 2,000,000