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Adinda Putri Ardelia (64222133) Jurnal Umum, Buku Besar, Neraca Saldo
Adinda Putri Ardelia (64222133) Jurnal Umum, Buku Besar, Neraca Saldo
MIKITA COOKIES
2007
Rp 456,500,000.00
Rp 2,500,000.00
Rp 5,000,000.00
Rp 2,000,000.00
Rp 1,500,000.00
Rp 6,000,000.00
Rp 4,500,000.00
Rp 2,800,000.00
Rp 3,500,000.00
Rp 10,000,000.00
Rp 50,000,000.00
Rp 45,000,000.00
Rp 40,000,000.00
Rp 8,000,000.00
Rp 11,500,000.00
Rp 3,200,000.00
Rp 3,500,000.00
Rp 2,500,000.00
Rp 15,500,000.00
Rp 673,500,000.00
BUKU BESAR
MIKITA COOKIES
2007
KAS 1111
9/27 Rp 30,000,000.00 9/29 Rp 2,500,000.00
10/4 Rp 5,000,000.00 10/5 Rp 2,000,000.00
10/25 Rp 6,000,000.00 10/18 Rp 1,500,000.00
11/2 Rp 1,000,000.00 11/5 Rp 2,800,000.00
11/7 Rp 3,500,000.00 11/15 Rp 10,000,000.00
11/20 Rp 5,000,000.00 11/25 Rp 8,000,000.00
11/22 Rp 40,000,000.00 11/28 Rp 11,500,000.00
12/6 Rp 3,200,000.00
12/15 Rp 3,500,000.00
12/28 Rp 15,500,000.00
Jumlah : Rp 90,500,000.00 Jumlah: Rp 60,500,000.00
Saldo Normal: Rp 30,000,000.00
Tanah 1311
9/27 Rp 150,000,000.00
Saldo Normal: Rp 150,000,000.00
Bangunan 1321
9/27 Rp 275,000,000.00
Saldo Normal: Rp 275,000,000.00
Kendaraan 1331
11/15 Rp 60,000,000.00
Saldo Normal: Rp 60,000,000.00
Modal 3100
9/27 Rp 456,500,000.00
Saldo Normal: Rp 456,500,000.00