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  • Jurnal Penyesuaian Mahesa

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    Eza Samdonx Triyoga
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    This document appears to be a journal entry listing transactions that occurred on July 31, 2018. It includes debits for daily rental income, supply expenses, prepaid vehicle rent, depreciation expenses for vehicles and equipment, salary payables, and accrued expenses. It also includes credits for rental income received and adjustments to various expense and receivable accounts. The total debit and credit amounts are both 16,570.

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    jurnal penyesuaian mahesa

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    This document appears to be a journal entry listing transactions that occurred on July 31, 2018. It includes debits for daily rental income, supply expenses, prepaid vehicle rent, depreciation expenses for vehicles and equipment, salary payables, and accrued expenses. It also includes credits for rental income received and adjustments to various expense and receivable accounts. The total debit and credit amounts are both 16,570.

    Copyright:

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

    Jurnal Penyesuaian Mahesa

    Uploaded by

    Eza Samdonx Triyoga
    This document appears to be a journal entry listing transactions that occurred on July 31, 2018. It includes debits for daily rental income, supply expenses, prepaid vehicle rent, depreciation expenses for vehicles and equipment, salary payables, and accrued expenses. It also includes credits for rental income received and adjustments to various expense and receivable accounts. The total debit and credit amounts are both 16,570.

    Copyright:

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

    mahesa

    Jurnal penyesuaian

    No Tanggal Keterangan Reff Debit


    1 31/7/2018 Acc,Receivable 3,000
    Daily rental income
    2 31/7/18 supply expense 1,930
    supply
    3 31/7/18 Rent expense vehicle 3,000
    Prepaid vehicle rent
    4 31/7/18 Depreciation expense vehicle 4,000
    Akm,Dep-vehicle
    5 31/7/18 Depreciation expense equipment 333,3
    Akm,Dep-equipment
    6 31/7/18 Rental income received 4,000
    Monthly rental incom
    7 31/7/18 salary expense 400
    salary payable
    8 31/7/18 Electricity,water,telp expense 240
    accrued expense

    total 16,570
    ABDUL HAKIM
    41033403191025

    Credit

    3,000

    1,930

    3,000

    4,000

    333,3

    4,000

    400

    240

    16570

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