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  • All Journals: Lisna Hikmahdiani - 21117037

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    The document contains a list of 14 journal vouchers from January 1-31, 2017 for Lisna Hikmahdiani's accounting records. It records initial balances, revenue and expense transactions, asset purchases, withdrawals, and depreciation entries that affect accounts like cash, receivables, buildings, equipment, revenues, expenses and accumulated depreciation.

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    The document contains a list of 14 journal vouchers from January 1-31, 2017 for Lisna Hikmahdiani's accounting records. It records initial balances, revenue and expense transactions, asset purchases, withdrawals, and depreciation entries that affect accounts like cash, receivables, buildings, equipment, revenues, expenses and accumulated depreciation.

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    © All Rights Reserved
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    6 views2 pages

    All Journals: Lisna Hikmahdiani - 21117037

    Uploaded by

    lisna hikmahdiani
    The document contains a list of 14 journal vouchers from January 1-31, 2017 for Lisna Hikmahdiani's accounting records. It records initial balances, revenue and expense transactions, asset purchases, withdrawals, and depreciation entries that affect accounts like cash, receivables, buildings, equipment, revenues, expenses and accumulated depreciation.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Lisna Hikmahdiani - 21117037

    All Journals
    From 01 Jan 2017 to 31 Jan 2017

    Account No. Account Name Debit (Base) Credit (Base)


    01 Jan 2017 Journal Voucher 1000 Neraca Saldo
    1010 Kas Ditangan 6.000.000,00 0,00
    1020 Bank BNI 32.000.000,00 0,00
    1100 Piutang Usaha 5.100.000,00 0,00
    1200 Perlengkapan Salon 2.500.000,00 0,00
    1300 Bangunan 125.000.000,00 0,00
    1400 Akum. Penyusutan Bangunan 0,00 15.000.000,00
    1500 Peralatan Salon 18.500.000,00 0,00
    1600 Akum. Penyusutan Peralatan Salon 0,00 3.250.000,00
    2000 Hutang Usaha 0,00 17.500.000,00
    2100 Hutang Bank 0,00 28.350.000,00
    3000 Modal Lisna 0,00 125.000.000,00
    189.100.000,00 189.100.000,00
    02 Jan 2017 Journal Voucher 1001 Biaya Sewa
    6100 Beban Sewa 680.000,00 0,00
    1020 Bank BNI 0,00 680.000,00
    680.000,00 680.000,00
    06 Jan 2017 Journal Voucher 1002 Penapatan Salon
    1010 Kas Ditangan 3.300.000,00 0,00
    4000 Pendapatan Salon 0,00 3.300.000,00
    3.300.000,00 3.300.000,00
    10 Jan 2017 Journal Voucher 1003 Pengisisan Kas Ditangan
    1010 Kas Ditangan 6.000.000,00 0,00
    1020 Bank BNI 0,00 6.000.000,00
    6.000.000,00 6.000.000,00
    15 Jan 2017 Journal Voucher 1004 Pembayaran Iklan
    6200 Beban Iklan 440.000,00 0,00
    1020 Bank BNI 0,00 440.000,00
    440.000,00 440.000,00
    15 Jan 2017 Journal Voucher 1005 Membeli perlengkapan salon
    1200 Perlengkapan Salon 220.000,00 0,00
    1010 Kas Ditangan 0,00 220.000,00
    220.000,00 220.000,00
    16 Jan 2017 Journal Voucher 1006 pengambilan pribadi
    3100 Prive Lisna 1.600.000,00 0,00
    1020 Bank BNI 0,00 1.600.000,00
    1.600.000,00 1.600.000,00
    21 Jan 2017 Journal Voucher 1007 Pendapatan Salon
    1020 Bank BNI 5.500.000,00 0,00
    4000 Pendapatan Salon 0,00 5.500.000,00
    5.500.000,00 5.500.000,00
    25 Jan 2017 Journal Voucher 1008 Bayar cicilan hutang
    2100 Hutang Bank 2.000.000,00 0,00
    1020 Bank BNI 0,00 2.000.000,00
    2.000.000,00 2.000.000,00
    26 Jan 2017 Journal Voucher 1009 Bayar listrik dan air
    6250 Beban Listrik & Air 200.000,00 0,00
    1020 Bank BNI 0,00 200.000,00
    200.000,00 200.000,00
    27 Jan 2017 Journal Voucher 1010 Pendapatan Salon
    1010 Kas Ditangan 6.000.000,00 0,00
    4000 Pendapatan Salon 0,00 6.000.000,00
    6.000.000,00 6.000.000,00
    31 Jan 2017 Journal Voucher 1011 Pembayaran gaji
    6000 Beban Gaji & Upah 7.000.000,00 0,00
    1020 Bank BNI 0,00 7.000.000,00
    7.000.000,00 7.000.000,00
    31 Jan 2017 Journal Voucher 1012 Sisa Perlengkapan salon
    6300 Beban Perlengkapan Salon 1.770.000,00 0,00

    ACCURATE Accounting System Report


    Printed on 21 Apr 2019 - 18.00
    Page 1 of 2
    Lisna Hikmahdiani - 21117037
    All Journals
    From 01 Jan 2017 to 31 Jan 2017

    Account No. Account Name Debit (Base) Credit (Base)


    1200 Perlengkapan Salon 0,00 1.770.000,00
    1.770.000,00 1.770.000,00
    31 Jan 2017 Journal Voucher 1013 beban penyusutan Gedung
    6350 Beban Penyusutan Bangunan 12.500.000,00 0,00
    1400 Akum. Penyusutan Bangunan 0,00 12.500.000,00
    12.500.000,00 12.500.000,00
    31 Jan 2017 Journal Voucher 1014 Penyusutan peralatan salon
    6400 Beban Penyusutan Peralatan Salon 1.110.000,00 0,00
    1600 Akum. Penyusutan Peralatan Salon 0,00 1.110.000,00
    1.110.000,00 1.110.000,00
    237.420.000,00 237.420.000,00

    ACCURATE Accounting System Report


    Printed on 21 Apr 2019 - 18.00
    Page 2 of 2

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