Jurnal

Tanggal Keterangan
1/2/2020 Kas

2/2/2020 Kas

3/3/2020 Kas

4/4/2020 Saham Treasury (100,000 lembar @1800)

5/5/2020 Saham Treasury (200,000 lembar @1600)

6/6/2020 Kas

7/7/2020 Saldo Laba

8/8/2020 No Entry

9/9/2020 Utang Deviden

10/10/2021 No entry
 Jurnal
Keterangan Debit Kredit
4,000,000,000
Saham Biasa 3,000,000,000
Agio Saham Biasa 1,000,000,000

6,600,000,000
Saham Biasa 4,500,000,000
Agio Saham Biasa 2,100,000,000

550,000,000
Saham Preferen 500,000,000
Agio Saham Preferen 50,000,000

Saham Treasury (100,000 lembar @1800) 180,000,000

Kas 180,000,000

Saham Treasury (200,000 lembar @1600) 320,000,000

Kas 320,000,000

152,000,000
Saham Treasury 144,000,000
Agio Saham Treasury 8,000,000

Saldo Laba 956,000,000

Utang Deviden 956,000,000

No Entry

Utang Deviden 956,000,000

Kas 956,000,000

No entry
 Jurnal
Tanggal Keterangan Debit
1/29/2020 Kas 220,000,000
Saham Biasa
Agio Saham Biasa

2/28/2020 Kas 120,000,000

Saham Biasa
Agio Saham Biasa

3/27/2020 Saham Treasury (200,000 lembar @210) 42,000,000

Kas

4/26/2020 Saham Treasury (100,000 lembar @230) 23,000,000

Kas

5/25/2020 Kas 37,500,000

Saham Treasury
Agio Saham Treasury

6/24/2020 Kas 250,000,000

Saham Preferen
Agio Saham Preferen

7/23/2020 Saldo Laba 40,500,000

Utang deviden

8/22/2020 no entry

9/21/2020 Utang Deviden 40,500,000

Kas

10/20/2020 no entry

12/31/2020 Ikhtisar Laba Rugi 2,500,000,000

Saldo Laba
Kredit

200,000,000
20,000,000

100,000,000
20,000,000

42,000,000

23,000,000

31,500,000
6,000,000

200,000,000
50,000,000

40,500,000

40,500,000

2,500,000,000