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  • Akuntansi REgina XII Ipa 1

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    Ramos Delta
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    10 views3 pages

    Akuntansi REgina XII Ipa 1

    Uploaded by

    Ramos Delta

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Akunt

    Debet
    Tanggal
    Kas Piutang Perlengkapan
    Desember 2017 1 Rp 300,000,000.00
    2 -Rp 50,000,000.00
    Rp 250,000,000.00
    3 -Rp 75,000,000.00
    Rp 175,000,000.00
    3 -Rp 25,000,000.00 Rp 25,000,000.00
    Rp 150,000,000.00 Rp 25,000,000.00
    5 Rp 80,000,000.00
    Rp 230,000,000.00 Rp 25,000,000.00
    6 Rp 100,000,000.00
    Rp 230,000,000.00 Rp 100,000,000.00 Rp 25,000,000.00
    7 -Rp 37,500,000.00
    Rp 192,500,000.00 Rp 100,000,000.00 Rp 25,000,000.00
    8 Rp 40,000,000.00
    Rp 192,500,000.00 Rp 100,000,000.00 Rp 65,000,000.00
    10 Rp 85,000,000.00 -Rp 85,000,000.00
    Rp 277,500,000.00 Rp 15,000,000.00 Rp 65,000,000.00
    11 -Rp 30,000,000.00
    Rp 247,000,000.00 Rp 15,000,000.00 Rp 65,000,000.00
    12 Rp 125,000,000.00
    Rp 247,000,000.00 Rp 140,000,000.00 Rp 65,000,000.00
    14 -Rp 37,500,000.00
    Rp 210,500,000.00 Rp 140,000,000.00 Rp 65,000,000.00
    15 -22,500,000.00
    Rp 187,500,000.00 Rp 140,000,000.00 Rp 65,000,000.00
    18 Rp 32,500,000.00
    Rp 155,000,000.00 Rp 140,000,000.00 Rp 65,000,000.00
    20 Rp 110,000,000.00 Rp 110,000,000.00
    Rp 265,000,000.00 Rp 30,000,000.00 Rp 65,000,000.00
    22 -7,500,000.00
    Rp 257,000,000.00 Rp 30,000,000.00 Rp 65,000,000.00
    31 -25,000,000.00
    Rp 257,000,000.00 Rp 30,000,000.00 Rp 40,000,000.00

    Rp 257,000,000.00 Rp 30,000,000.00 Rp 40,000,000.00


    Debet

    Kas Rp 257,000,000.00
    Piutang Rp 30,000,000.00
    Perlengkapan Rp 40,000,000.00
    Peralatan Rp 75,000,000.00
    Rp 402,000,000.00
    Akm Peny PeralatanRp 10,000,000.00
    Rp 392,500,000.00
    Akuntansi Salon Humanis
    Debet Kredit
    Peralatan Ak.Peny.Peralatan Utang

    Rp 75,000,000.00
    Rp 75,000,000.00

    Rp 75,000,000.00

    Rp 75,000,000.00

    Rp 75,000,000.00
    Rp 40,000,000.00
    Rp 75,000,000.00 Rp 40,000,000.00

    Rp 75,000,000.00 Rp 40,000,000.00
    -Rp 30,000,000.00
    Rp 75,000,000.00 Rp 10,000,000.00

    Rp 75,000,000.00 Rp 10,000,000.00

    Rp 75,000,000.00 Rp 10,000,000.00

    Rp 75,000,000.00 Rp 10,000,000.00

    Rp 75,000,000.00 Rp 10,000,000.00

    Rp 75,000,000.00 Rp 10,000,000.00
    -7,500,000.00
    Rp 75,000,000.00 Rp 2,500,000.00

    Rp 75,000,000.00 Rp 2,500,000.00
    Rp 10,000,000.00
    Rp 75,000,000.00 Rp 10,000,000.00 Rp 2,500,000.00
    Debet Kredit

    Utang Rp 2,500,000.00
    Modal Rp 390,000,000.00
    Rp 392,000,000.00
    Kredit
    Keterangan
    Modal
    Rp 300,000,000.00
    -Rp 50,000,000.00 Bayar uang sewa
    Rp 250,000,000.00
    Dibeli peralatan
    Rp 250,000,000.00
    Dibeli perlengkapan
    Rp 250,000,000.00
    Rp 80,000,000.00 Diterima Pendapatan Jasa
    Rp 330,000,000.00
    Rp 100,000,000.00 Difakturkan
    Rp 430,000,000.00
    -Rp 37,500,000.00 Bayar Gaji pegawai
    Rp 392,500,000.00
    Dibeli perlengkapan
    Rp 392,500,000.00
    Piutang Dibayar
    Rp 392,500,000.00
    Dibayar Utang
    Rp 392,500,000.00
    Rp 125,000,000.00 Difakturkan
    Rp 517,500,000.00
    -Rp 37,500,000.00 Dibayar Gaji
    Rp 480,000,000.00
    -22,500,000 Di bayar listrik, telefon dan air.
    Rp 457,500,000.00
    Rp 32,500,000.00 Mengambil uang
    Rp 425,000,000.00
    Dibyar piutang
    Rp 425,000,000.00
    Dibayar utang
    Rp 425,000,000.00
    - Rp 25,000,000.00
    Rp 400,000,000.00
    -10,000,000.00
    Rp 390,000,000.00
    Kredit

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