TEAM FLASH

JURNAL UMUM

Tanggal Keterangan Ref. Debit Kredit

1-May-20 Kas 5,000,000
Peralatan 500,000
Modal 5,500,000

2-May-20 Sewa Dibayar Dimuka 750,000

Kas 750,000

3-May-20 Peralatan 450,000

Perlengkapan 200,000
Kas 200,000
Utang Usaha 450,000

4-May-20 Kas 600,000

Pendapatan Jasa 600,000

10-May-20 Perlengkapan 21,000

Kas 21,000

15-May-20 Piutang Usaha 2,300,000

Pendapatan Jasa 2,300,000

16-May-20 Beban Gaji 400,000

Kas 400,000

20-May-20 Kas 1,000,000

Piutang Usaha 1,000,000

21-May-20 Kas 1,500,000

Pendapatan Jasa 1,500,000

26-May-20 Beban Telfon 175,000

Kas 175,000

30-May-20 Beban listrik 200,000

Kas 200,000

30-May-20 Prive Team Flash 1,000,000

Kas 1,000,000

31-May-20 Kas 1,000,000

Utang Bank 1,000,000