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  • Jurnal Umum

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    Dimas
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    jurnal umum akuntansi

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    jurnal umum

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    jurnal umum akuntansi

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    7 views1 page

    Jurnal Umum

    Uploaded by

    Dimas
    jurnal umum akuntansi

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    JURNAL UMUM ALLRIO KOST

    nama transaksi Debit Kredit


    pemasukan kost Rp3,615,000
    air Rp300,000
    wifi Rp250,000
    pak rt Rp50,000
    sampah Rp20,000
    cctv Rp200,000
    listrik Rp600,000
    peralatan pintu @1 buah Rp150,000
    sosial Rp50,000
    akm penyusutan peralatan Rp1,650,000
    pintu 11 buah Rp3,850,000

    Total Rp3,270,000 Rp7,465,000

    sisa Rp4,195,000

    pemasukan kost bulan ini Rp3,615,000

    pengeluaran terealisasi

    listrik Rp600,000
    wifi Rp250,000
    pak rt Rp50,000
    sampah Rp20,000
    air Rp300,000

    Total Rp1,220,000

    laba realized Rp2,395,000

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