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  • Jurnal Penutup Kel 2B Xii Mipa 4

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    Izza Afkarina
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    This document is a journal entry in Indonesian that summarizes the profit and loss of Tuan Anwar for February 2020. It lists revenue of 8,400,000 Indonesian Rupiah from business operations. Expenses included salaries of 600,000 IDR, building maintenance of 150,000 IDR, vehicle maintenance of 570,000 IDR, miscellaneous of 650,000 IDR, office equipment depreciation of 6,700,000 IDR, and office supplies of 2,000,000 IDR. It also records Tuan Anwar's initial capital of 2,380,000 IDR and additional capital of 1,500,000 IDR. The total debits and credits equal 23,

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    Jurnal penutup

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    JURNAL PENUTUP KEL 2B XII MIPA 4

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    This document is a journal entry in Indonesian that summarizes the profit and loss of Tuan Anwar for February 2020. It lists revenue of 8,400,000 Indonesian Rupiah from business operations. Expenses included salaries of 600,000 IDR, building maintenance of 150,000 IDR, vehicle maintenance of 570,000 IDR, miscellaneous of 650,000 IDR, office equipment depreciation of 6,700,000 IDR, and office supplies of 2,000,000 IDR. It also records Tuan Anwar's initial capital of 2,380,000 IDR and additional capital of 1,500,000 IDR. The total debits and credits equal 23,

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    13 views2 pages

    Jurnal Penutup Kel 2B Xii Mipa 4

    Uploaded by

    Izza Afkarina
    This document is a journal entry in Indonesian that summarizes the profit and loss of Tuan Anwar for February 2020. It lists revenue of 8,400,000 Indonesian Rupiah from business operations. Expenses included salaries of 600,000 IDR, building maintenance of 150,000 IDR, vehicle maintenance of 570,000 IDR, miscellaneous of 650,000 IDR, office equipment depreciation of 6,700,000 IDR, and office supplies of 2,000,000 IDR. It also records Tuan Anwar's initial capital of 2,380,000 IDR and additional capital of 1,500,000 IDR. The total debits and credits equal 23,

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    KOMISIONER TUAN ANWAR

    JURNAL PENUTUP
    Feb-20
    dalam ribuan rupiah

    NAMA AKUN
    TANGGAL REF. DEBIT KREDIT
    KETERANGAN
    31-Des-20 Pendapatan Usaha 411 8,400.00
    Ikhtisar Laba Rugi 8,400.00

    31-Des-20 Ikhtisar Laba Rugi 10,780.00


    Beban Gaji 511 600.00
    Beban Pemeliharaan Gedung 512 150.00
    Beban Pemeliharaan Kendaraan 513 570.00
    Beban Rupa-Rupa 514 650.00
    Beban Penyusutan Peralatan Kantor 515 6,700.00
    Beban Perlengkapan kantor 516 2,000.00
    Beban Sewa Ruangan 517 110.00

    31-Des-20 Modal Tuan Anwar 311 2,380.00


    Ikhtisar Laba Rugi 2,380.00

    31-Des-20 Modal Tuan Anwar 311 1,500.00


    Prive Tuan Anwar 312 1,500.00
    JUMLAH 23,060.00 23,060.00

    KELOMPOK 2B XII MIPA 4


    1. Intan Aulia R (19)
    2. Izza Afkarina Ulinnuha (20)

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