BENGKEL SUBUR

JURNAL UMUM
TANGGAL KETERANGAN REF DEBET KREDIT
12/1/2017 Kas Rp60,000.00
Piutang Rp25,000.00
Perlengkapan Rp8,000.00
Peralatan Rp20,000.00
Utang Rp23,000.00
Modal Rp90,000.00
12/1/2017 Kas Rp20,000.00
Piutang Rp20,000.00
12/2/2017 Utang Rp18,000.00
Kas Rp18,000.00
12/3/2017 Peralatan Rp15,000.00
Perlengkapan Rp5,000.00
Utang Rp20,000.00
12/4/2017 Kas Rp30,000.00
Pendapatan Rp30,000.00
12/5/2017 Beban gaji Rp8,000.00
Kas Rp8,000.00
12/6/2017 Beban iklan Rp6,000.00
Kas Rp6,000.00
12/7/2017 Prive Rp5,000.00
Kas Rp5,000.00
12/10/2017 Piutang Rp25,000.00
Pendapatan Rp25,000.00
12/12/2017 Beban CS Rp6,000.00
Kas Rp6,000.00
12/13/2017 Beban sewa Rp9,000.00
Kas Rp9,000.00
12/15/2017 Kas Rp20,000.00
Piutang Rp20,000.00
12/16/2017 Utang Rp20,000.00
Kas Rp20,000.00
12/18/2017 Prive Rp8,000.00
Kas Rp8,000.00
12/19/2017 Beban gaji Rp7,000.00
Kas Rp7,000.00
12/20/2017 Kas Rp24,500.00
Pendapatan Rp24,500.00
12/21/2017 Piutang Rp30,000.00
Pendapatan Rp30,000.00
12/22/2017 Peralatan Rp30,000.00
Utang Rp30,000.00
12/23/2017 Beban ALT Rp9,500.00
Kas Rp9,500.00
12/25/2017 Utang Rp28,000.00
Kas Rp28,000.00
12/26/2017 Piutang Rp18,000.00
Pendapatan Rp18,000.00
12/27/2017 Kas Rp16,500.00
Pendapatan Rp16,500.00
12/28/2017 Beban iklan Rp4,000.00
Kas Rp4,000.00
12/29/2017 Prive Rp7,500.00
Kas Rp7,500.00
TOTAL Rp483,000.00 Rp483,000.00