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    7 views1 page

    Journals Entries

    Uploaded by

    hrdibm retail

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    S0001/2022/00001

    Journal: pendapatan Jasa Date: 01/09/2022


    Partner: Reference: Adjusting Entry of 01/09/2022 (100.000000% recognized on 01/09/2022)
    Account Date Partner Label Analytic Debit Credit
    Account
    Outstanding 01/09/2022setoran admin Pembayaran Pelanggan Rp 700.000,00 - Rp 0,00Rp 700.000,00
    Receipts Rosana M setoran admin Rosana M Nababan -
    Nababan 01/09/2022
    Kas 01/09/2022setoran admin Menyesuaikan entri Rp 700.000,00 Rp 0,00
    Rosana M
    Nababan
    Rp 700.000,00Rp 700.000,00

    Halaman: 1 / 1

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