"Amboi Cantiknye"

General Journal
Ending of 30 Oktober 2016

Date Description Ref Debit (Rp) Credit (Rp)

2016 1 cash 80,000,000 -
Oktober - 80,000,000
owner equity
2 equipment 4,000,000 -
supplies 1,600,000 -
cash - 5,600,000
4 rent expense 5,000,000 -
cash - 5,000,000
5 cash 15,000,000 -
bank payable - 15,000,000
10 cash 8,000,000 -
service revenue - 8,000,000
14 equipment 13,000,000 -
account payable - 13,000,000
15 salaries expense 3,000,000 -
electrity, water expense 500,000 -
cash - 3,500,000
16 cash 4,000,000 -
service revenue - 4,000,000
20 miscellanass expense 250,000 -
cash - 250,000
22 account receivable 5,500,000 -
service revenue - 5,500,000
23 cash 4,500,000 -
service revenue - 4,500,000
25 telephone expense 400,000 -
miscellanass expense 200,000 -
cash - 600,000
26 account payable 8,500,000 -
cash - 8,500,000
28 withdrawel 2,500,000 -
cash - 2,500,000
30 salaries expense 3,000,000 -
cash - 3,000,000
30 cash 5,000,000 -
service revenue - 5,000,000
Amount 163,950,000 163,950,000