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  • Journal Date Description Debit Post Ref: 2019 April

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    Vevi yanda
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    This document is a journal for transactions made by Veviyanda in April 2019. It records cash payments for share capital, rent, office equipment, supplies, utilities, and miscellaneous expenses. It also records cash receipts from account payables and fees earned, as well as increasing accounts receivable. The total debits and credits are both $55,165 for the period.

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    Post Veviyanda Akuntansi.xlsx

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    This document is a journal for transactions made by Veviyanda in April 2019. It records cash payments for share capital, rent, office equipment, supplies, utilities, and miscellaneous expenses. It also records cash receipts from account payables and fees earned, as well as increasing accounts receivable. The total debits and credits are both $55,165 for the period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views2 pages

    Journal Date Description Debit Post Ref: 2019 April

    Uploaded by

    Vevi yanda
    This document is a journal for transactions made by Veviyanda in April 2019. It records cash payments for share capital, rent, office equipment, supplies, utilities, and miscellaneous expenses. It also records cash receipts from account payables and fees earned, as well as increasing accounts receivable. The total debits and credits are both $55,165 for the period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Journal

    Post
    Date Description Debit
    Ref
    2019 Cash $24.000
    1
    April Share Capital Ordinary
    Rent Expense $2.650
    5
    Cash
    Office Equitpment $4.400
    10
    Account Payable
    Cash $12.500
    11
    Fees Earned
    Account Payable $4,000
    12
    Cash
    Supplies $765
    12
    Cash
    Utilities Expenses $1,150
    23
    Cash
    Miscellaneous Expenses $450
    25
    Cash
    Account Recevaible $5.250
    30
    Fees Earned
    Total $55.165
    Credit Nama : Veviyanda Nim
    43119120082 Pengantar
    $24.000
    Akuntansi - Ibu diah
    $2.650

    $4.400

    $12.500

    $4,000

    $765

    $1,150

    $450

    $5.250
    $55.165

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