Naga Sakti

Jurnal Umum
Periode 31 Juni 2018

Saldo
Tanggal Keterangan Ref
Debit Kredit
2 Juni 20018 Kas Rp7,500,000,00
Perlengkapan Rp2,250,000,00
Peralatan Rp5,250,000,00
Sepeda Motor Rp18,750,000,00
Modal Rp33,750,000,00
3 Juni 2018 Kas Rp750,000,00
Pendapatan Rp750,000,00
5 Juni 2018 Perlengkapan Rp600,000,00
Kas Rp600,000,00
7 Juni 2018 Peralatan Rp1,500,000,00
Kas Rp750,000,00
Utang Rp750,000,00
9 Juni 2018 Kas Rp3,000,000,00
Utang Rp3,000,000,00
10 Juni 2018 Kas Rp1,125,000,00
Pendapatan Rp1,125,000,00
12 Juni 2018 Sewa Rp1,800,000,00
Kas Rp1,800,000,00
15 Juni 2018 Kas Rp1,050,000,00
Piutang Rp900,000,00
Pendapatan Rp1,950,000,00
16 Juni 2018 Kas Rp600,000,00
Pendapatan Rp600,000,00
17 Juni 2018 Beban Lstrk dan Tlpn Rp675,000,00
Kas Rp675,000,00
19 Juni 2018 Piutang Rp1,350,000,00
Pendapatan Rp1,350,000,00
20 Juni 2018 Beban Rp525,000,00
Kas Rp525,000,00
21 Juni 2018 Kas Rp1,012,500,00
Pendapatan Rp1,012,500,00
24 Juni 2018 Kas Rp1,350,000,00
Piutang Rp1,350,000,00
25 Juni 2018 Prive Rp450,000,00
Modal Rp450,000,00
26 Juni 2018 Kas Rp1,650,000,00
Pendapatan Rp1,650,000,00
29 Juni 2018 Beban Admnstrs Rp825,000,00
 Kas Rp825,000,00
30 Juni 20 Beban Gaji Rp1,200,000,00
Kas Rp1,200,000,00

Total Rp53,100,500,00 Rp53,100,500,00