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  • Jurnal Penutup

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    JURNAL PENUTUP

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    10 views1 page

    Jurnal Penutup

    Uploaded by

    riki riki
    nhfffffffffffffffffg

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    JURNAL PENUTUP

    Per 31 Desember 2011


    Tanggal Keterangan Ref Debet Kredit

    2011Des 31 Ikhtisar laba-rugi 5.1.9 Rp 9.880.000,00


    Beban gaji 5.1.1 Rp 4.200.000,00
    Beban iklan 5.1.3 Rp 700.000,00
    Beban listrik dan air 5.1.4 Rp 600.000,00
    Beban serba-serbi 5.1.5 Rp 400.000,00
    Beban perlengkapan salon 5.1.6 Rp 3.000.000,00
    Beban sewa 5.1.7 Rp 600.000,00
    Beban penyusutan peralatan 5.1.8 Rp 380.000,00
    salon
    (Menutup akun beban)
    31 Pendapatan jasa 4.1.1 Rp 21.500.000,00
    Ikhtisar L/R 5.1.9 Rp 21.500.000,00
    (Menutup akun pendapatan)
    31 Ikhtisar L/R 5.1.9 Rp 11.620.000,00
    Modal Jessica 3.1.1 Rp 11.620.000,00
    (Menutup akun Ikhtisar L/R)
    31 Modal Jessica 3.1.1 Rp 200.000,00
    Prive Jessica 3.1.2 Rp 200.000,00
    (Menutup akun prive)

    JUMLAH Rp 43.200.000,00 Rp 43.200.000,00

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