You are on page 1of 3

Jurnal

No Keterangan Debet Kredit


1 Kas IDR 100,000,000,000.00
Modal disetor IDR 100,000,000,000.00
2 Kendaraan IDR 400,000,000.00
Kas IDR 400,000,000.00
3 Kas IDR 100,000,000.00
Tabungan IDR 100,000,000.00
4 Kas IDR 500,000,000.00
Deposito IDR 500,000,000.00
5 Kredit yang diberikan IDR 1,000,000,000.00
Kas IDR 100,000,000.00
Giro IDR 900,000,000.00
6 Kas IDR 200,000,000.00
Giro IDR 200,000,000.00
7 Tabungan IDR 10,000,000.00
Kas IDR 10,000,000.00
Laporan Keuangan
Aset Utang/Modal
Kas IDR 100,290,000,000.00 Modal
Kendaraan IDR 400,000,000.00 Giro
Kredit yang diberikan IDR 1,000,000,000.00 Tabungan
Deposito

IDR 101,690,000,000.00
Utang/Modal
IDR 100,000,000,000.00
IDR 1,100,000,000.00
IDR 90,000,000.00
IDR 500,000,000.00

IDR 101,690,000,000.00

You might also like