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  • Jurnal Umum

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    Yusmidar 123
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    This document contains a ledger of financial transactions from January 1-31, 2020 for a store. It records debits and credits for purchases, expenses, sales, and payments. Transactions include initial purchases on credit, rent and supplies expenses paid by cash, sales revenues recorded as credits and deposited into the cash account, and a credit customer payment. Total debits and credits for the month are equal.

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    JURNAL UMUM

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    This document contains a ledger of financial transactions from January 1-31, 2020 for a store. It records debits and credits for purchases, expenses, sales, and payments. Transactions include initial purchases on credit, rent and supplies expenses paid by cash, sales revenues recorded as credits and deposited into the cash account, and a credit customer payment. Total debits and credits for the month are equal.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Jurnal Umum

    Uploaded by

    Yusmidar 123
    This document contains a ledger of financial transactions from January 1-31, 2020 for a store. It records debits and credits for purchases, expenses, sales, and payments. Transactions include initial purchases on credit, rent and supplies expenses paid by cash, sales revenues recorded as credits and deposited into the cash account, and a credit customer payment. Total debits and credits for the month are equal.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Tanggal Nama Akun Debit Kredit

    Wednesday, January 01, 2020 Pembelian Rp 5,000,000


    Utang Dagang Rp 5,000,000
    Thursday, January 02, 2020 Beban Sewa Toko Rp 2,000,000
    Kas Rp 2,000,000
    Friday, January 03, 2020 Kas Rp 550,000
    Penjualan Rp 550,000
    Sunday, January 05, 2020 Beban Perlengkapan Toko Rp 55,000
    Kas Rp 55,000
    Tuesday, January 07, 2020 Utang Dagang Rp 5,000,000
    Kas Rp 5,000,000
    Wednesday, January 08, 2020 Kas Rp 394,000
    Penjualan Rp 394,000
    Thursday, January 09, 2020 Kas Rp 80,000
    Penjualan Rp 80,000
    Saturday, January 11, 2020 Kas Rp 120,000
    Penjualan Rp 120,000
    Sunday, January 12, 2020 Kas Rp 530,000
    Penjualan Rp 530,000
    Tuesday, January 14, 2020 Piutang Dagang Rp 180,000
    Penjualan Rp 180,000
    Thursday, January 16, 2020 Kas Rp 320,000
    Penjualan Rp 320,000
    Saturday, January 18, 2020 Kas Rp 80,000
    Piutang Dagang Rp 80,000
    Monday, January 20, 2020 Kas Rp 250,000
    Penjualan Rp 250,000
    Friday, January 24, 2020 Kas Rp 90,000
    Penjualan Rp 90,000
    Saturday, January 25, 2020 Kas Rp 120,000
    Penjualan Rp 120,000
    Sunday, January 26, 2020 Kas Rp 240,000
    Penjualan Rp 240,000
    Monday, January 27, 2020 Kas Rp 200,000
    Penjualan Rp 200,000
    Tuesday, January 28, 2020 Kas Rp 980,000
    Penjualan Rp 980,000
    Thursday, January 30, 2020 Kas Rp 570,000
    Penjualan Rp 570,000
    Friday, January 31, 2020 Kas Rp 200,000
    Penjualan Rp 200,000
    Rp 16,959,000 Rp 16,959,000

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