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  • All Journal-Syahdini Anjeli Yusal

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    1. The document shows journal entries for Klinik Akupuntur Mitra from March 1-31, 2019. It records revenue from acupuncture and magnet therapy services, purchases of supplies and equipment, payments of expenses and wages, and adjustments to accounts. 2. Major transactions include acquiring new acupuncture equipment, receiving payments on accounts receivable from clients, paying down accounts payable to suppliers, and withdrawing cash from the business. 3. At the end of the period, the clinic made adjustments to prepaid insurance, advertising, and supplies accounts and recorded depreciation expenses.

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    All Journal-syahdini Anjeli Yusal

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    1. The document shows journal entries for Klinik Akupuntur Mitra from March 1-31, 2019. It records revenue from acupuncture and magnet therapy services, purchases of supplies and equipment, payments of expenses and wages, and adjustments to accounts. 2. Major transactions include acquiring new acupuncture equipment, receiving payments on accounts receivable from clients, paying down accounts payable to suppliers, and withdrawing cash from the business. 3. At the end of the period, the clinic made adjustments to prepaid insurance, advertising, and supplies accounts and recorded depreciation expenses.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    17 views2 pages

    All Journal-Syahdini Anjeli Yusal

    Uploaded by

    DINI
    1. The document shows journal entries for Klinik Akupuntur Mitra from March 1-31, 2019. It records revenue from acupuncture and magnet therapy services, purchases of supplies and equipment, payments of expenses and wages, and adjustments to accounts. 2. Major transactions include acquiring new acupuncture equipment, receiving payments on accounts receivable from clients, paying down accounts payable to suppliers, and withdrawing cash from the business. 3. At the end of the period, the clinic made adjustments to prepaid insurance, advertising, and supplies accounts and recorded depreciation expenses.

    Copyright:

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

    KLINIK AKUPUNTUR MITRA

    All Journals
    From 01 Mar 2019 to 31 Mar 2019

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


    01 Mar 2019 Journal Voucher JU01 PENERIMAAN PENDAPATAN JASA MAGNET DAN AKUPUNTUR RAMA
    1-1102-23 PETTY CASH-22 1.500.000,00 0,00
    4-1100-22 SERVICE REVENUE-22 0,00 1.500.000,00
    1.500.000,00 1.500.000,00
    03 Mar 2019 FA Acquisition V02 HP AKUPUNTUR EQUIPMENT2
    1-3320-22 AKUPUNTUR EQUIPMENT AT COST-22 10.000.000,00 0,00
    2-1201-22 PAYABLE TO THIRD PARTIES-22 0,00 10.000.000,00
    10.000.000,00 10.000.000,00
    05 Mar 2019 Journal Voucher JU02 PENERIMAAN PIUTANG CV ARTHA JAYA
    1-1101-22 CASH IN BANK BNI-22 14.000.000,00 0,00
    1-1201-22 Account Receivable IDR-22 0,00 14.000.000,00
    14.000.000,00 14.000.000,00
    06 Mar 2019 Journal Voucher JU03 PEMBELIAN PERLENGKAPAN
    1-1401-22 AKUPUNTUR SUPPLIES-22 1.000.000,00 0,00
    1-1102-23 PETTY CASH-22 0,00 1.000.000,00
    1.000.000,00 1.000.000,00
    07 Mar 2019 Journal Voucher JU04 PEMBAYARAN UTANG JIRAH MULIA
    210102 Account Payable IDR 14.000.000,00 0,00
    1-1101-22 CASH IN BANK BNI-22 0,00 14.000.000,00
    14.000.000,00 14.000.000,00
    07 Mar 2019 Journal Voucher JU05 PENERIMAAN PENDAPATAN
    1-1102-23 PETTY CASH-22 1.200.000,00 0,00
    4-1100-22 SERVICE REVENUE-22 0,00 1.200.000,00
    1.200.000,00 1.200.000,00
    10 Mar 2019 Journal Voucher JU06 PENERIMAAN PENDAPATAN JASA MEUTIA
    1-1102-23 PETTY CASH-22 1.300.000,00 0,00
    4-1100-22 SERVICE REVENUE-22 0,00 1.300.000,00
    1.300.000,00 1.300.000,00
    13 Mar 2019 Journal Voucher JU08 PEMBAYARAN LISTRIK DAN AIR
    6-1500-22 ELEC, WATER AND TELP-22 950.000,00 0,00
    1-1102-23 PETTY CASH-22 0,00 950.000,00
    950.000,00 950.000,00
    14 Mar 2019 Journal Voucher JU09 PEMBAYARAN ASURANSI LISTRIK UNTUK 1 TAHUN
    1-1202-22 PREPAID INSURANCE-22 1.500.000,00 0,00
    1-1102-23 PETTY CASH-22 0,00 1.500.000,00
    1.500.000,00 1.500.000,00
    14 Mar 2019 Journal Voucher JU10 PEMBAYARAN IKLAN UNTUK 10 KALI
    1-1203-22 PREPAID ADVERTISING-22 900.000,00 0,00
    1-1102-23 PETTY CASH-22 0,00 900.000,00
    900.000,00 900.000,00
    16 Mar 2019 Journal Voucher JU11 PENERIMAAN PENDAPATAN JASA BEKAM
    1-1102-23 PETTY CASH-22 1.350.000,00 0,00
    4-1100-22 SERVICE REVENUE-22 0,00 1.350.000,00
    1.350.000,00 1.350.000,00
    18 Mar 2019 Journal Voucher JU12 PENERIMAAN PENDAPATAN
    1-1102-23 PETTY CASH-22 1.000.000,00 0,00
    4-1100-22 SERVICE REVENUE-22 0,00 1.000.000,00
    1.000.000,00 1.000.000,00
    21 Mar 2019 Journal Voucher JU13 PEMBAYARAN GAJI TERUTANG
    2-1200-22 WAGES AND SALARIES PAYABLE-22 8.000.000,00 0,00
    1-1101-22 CASH IN BANK BNI-22 0,00 8.000.000,00
    8.000.000,00 8.000.000,00
    21 Mar 2019 Journal Voucher JU14 PENDAPATAN JASA BEKAM
    1-1102-23 PETTY CASH-22 1.100.000,00 0,00
    4-1100-22 SERVICE REVENUE-22 0,00 1.100.000,00
    1.100.000,00 1.100.000,00
    23 Mar 2019 Journal Voucher JU15 PEMBAYARAN UTANG SARY AYU
    210102 Account Payable IDR 10.000.000,00 0,00
    1-1101-22 CASH IN BANK BNI-22 0,00 10.000.000,00

    ACCURATE Accounting System Report


    Printed on 01 May 2021 - 10.47
    Page 1 of 2
    KLINIK AKUPUNTUR MITRA
    All Journals
    From 01 Mar 2019 to 31 Mar 2019

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


    10.000.000,00 10.000.000,00
    25 Mar 2019 Journal Voucher JU16 PENERIMAAN PIUTANG CV INDAH KARYA
    1-1101-22 CASH IN BANK BNI-22 8.000.000,00 0,00
    1-1201-22 Account Receivable IDR-22 0,00 8.000.000,00
    8.000.000,00 8.000.000,00
    28 Mar 2019 Journal Voucher JU17 PENGAMBILAN PRIVE
    3-1200-22 WITHDRAWAL 10.000.000,00 0,00
    1-1101-22 CASH IN BANK BNI-22 0,00 10.000.000,00
    10.000.000,00 10.000.000,00
    30 Mar 2019 Journal Voucher JU18 PENERIMAAN PENDAPATAN
    1-1102-23 PETTY CASH-22 1.650.000,00 0,00
    4-1100-22 SERVICE REVENUE-22 0,00 1.650.000,00
    1.650.000,00 1.650.000,00
    31 Mar 2019 Journal Voucher JP01 PENYESUAIAN
    6-1600-22 INSURANCE EXPENSE-22 125.000,00 0,00
    1-1202-22 PREPAID INSURANCE-22 0,00 125.000,00
    125.000,00 125.000,00
    31 Mar 2019 Journal Voucher JP02 PENYUSUAIAN IKLAN
    6-1700-22 ADVERTISING ADVANCE-22 90.000,00 0,00
    1-1203-22 PREPAID ADVERTISING-22 0,00 90.000,00
    90.000,00 90.000,00
    31 Mar 2019 Journal Voucher JP03 PENYESUAIAN
    1-1401-22 AKUPUNTUR SUPPLIES-22 800.000,00 0,00
    1-1401-22 AKUPUNTUR SUPPLIES-22 0,00 800.000,00
    800.000,00 800.000,00
    31 Mar 2019 Journal Voucher JP04 PENYESUAIAN
    1-1402-22 OFFICE SUPPLIES-22 1.000.000,00 0,00
    1-1402-22 OFFICE SUPPLIES-22 0,00 1.000.000,00
    1.000.000,00 1.000.000,00
    31 Mar 2019 Period End(Depreciation) JP05 Depr 280219-310319 FA B01
    6-8000-22 DEPRECIATION OF BUILDING AT COST EXPENSE-22
    4.000.000,00 0,00
    1-3220-22 ACC DEPR BUILDING-22 0,00 4.000.000,00
    6-7000-22 DEPRECIATION OF AKUPUNTUR EQUIPMENT-22
    2.000.000,00 0,00
    1-3310-22 ACC DEPR AKUPUNTUR EQUIPMENT-22 0,00 2.000.000,00
    6-6000-22 DEPRECIATION OF EQUIPMENT EXPENSE-221.000.000,00 0,00
    2-1206-22 ACC DEPR OFFICE EQUIPMENT-22 0,00 1.000.000,00
    6-5000-22 DEPRECIATION OF VEHICLE AT COST EPENSE-22
    500.000,00 0,00
    2-1309-22 ACC DEPR VEHICLE AT COST-22 0,00 500.000,00
    6-7000-22 DEPRECIATION OF AKUPUNTUR EQUIPMENT-22166.666,67 0,00
    1-3310-22 ACC DEPR AKUPUNTUR EQUIPMENT-22 0,00 166.666,67
    7.666.666,67 7.666.666,67
    97.131.666,67 97.131.666,67

    ACCURATE Accounting System Report


    Printed on 01 May 2021 - 10.47
    Page 2 of 2

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