Salon Adnda

Jurnal Umum
Per Desember 2017

Tanggal Keterangan Ref Debet Kredit

12/2/2017 Kas Rp 50,000,000
Modal Rp 50,000,000
12/2/2017 Sewa dibayar dimuka Rp 12,000,000
Kas Rp 12,000,000
12/4/2017 Perlengkapan Rp 6,500,000
Hutang Rp 6,500,000
12/9/2017 Kas Rp 2,000,000
Pendapatan Rp 2,000,000
12/15/2017 Beban gaji Rp 2,500,000
Beban listrik air dan telepon Rp 550,000
Beban lain lain Rp 300,000
Kas Rp 3,350,000
12/16/2017 Hutang Rp 1,250,000
Kas Rp 1,250,000
12/18/2017 Prive Rp 2,500,000
Kas Rp 2,500,000
12/20/2017 Peralatan Rp 4,000,000
Kas Rp 4,000,000
12/22/2017 Asuransi dibayar dimuka Rp 6,000,000
Kas Rp 6,000,000
12/23/2017 Piutang Rp 250,000
Pendapatan Rp 250,000
12/25/2017 Hutang Rp 5,250,000
Kas Rp 5,250,000
12/27/2017 Perlengkapan Rp 2,000,000
Hutang Rp 2,000,000
12/28/2017 Kas Rp 250,000
Piutang Rp 250,000
12/30/2017 Kas Rp 3,000,000
Pendapatan diterima dimuka Rp 3,000,000
Total Rp 98,350,000 Rp 98,350,000