JURNAL PENY

PT.CITRA BA
PERIODE DESEM

harta/aktiva/aset
Tanggal
kas piutang dagang sewa dibayar dimuka
12/2/2019 Rp 250,000,000.00 - -
12/6/2019 -Rp 8,000,000.00 - -
Rp 242,000,000.00 Rp - Rp -
12/7/2019 -Rp 800,000.00 - -
Rp 241,200,000.00 Rp - Rp -
12/9/2019 -Rp 24,000,000.00 - Rp 24,000,000.00
Rp 217,200,000.00 Rp - Rp 24,000,000.00
12/13/2019 -Rp 1,800,000.00 - -
Rp 215,400,000.00 Rp - Rp 24,000,000.00
12/14/2019 -Rp 2,000,000.00 - -
Rp 213,400,000.00 Rp - Rp 24,000,000.00
12/20/2019 -Rp 3,500,000.00 - -
Rp 209,900,000.00 Rp - Rp 24,000,000.00
12/24/2019 Rp 23,600,000.00 - -
Rp 233,500,000.00 Rp - Rp 24,000,000.00
Rp 268,300,000.00
 JURNAL PENYESUAIAN
PT.CITRA BANGSA
PERIODE DESEMBER 2019

/aset hutang/modal
perlengkapan peralatan utang dagang modal
- - - Rp 250,000,000.00
Rp 3,000,000.00 Rp 5,000,000.00 - -
Rp 3,000,000.00 Rp 5,000,000.00 Rp - Rp 250,000,000.00
Rp 2,800,000.00 - Rp 2,000,000.00 -
Rp 5,800,000.00 Rp 5,000,000.00 Rp 2,000,000.00 Rp 250,000,000.00
- - - -
Rp 5,800,000.00 Rp 5,000,000.00 Rp 2,000,000.00 Rp 250,000,000.00
- - - -Rp 1,800,000.00
Rp 5,800,000.00 Rp 5,000,000.00 Rp 2,000,000.00 Rp 248,200,000.00
- - -Rp 2,000,000.00 -
Rp 5,800,000.00 Rp 5,000,000.00 Rp - Rp 248,200,000.00
- - - -Rp 3,500,000.00
Rp 5,800,000.00 Rp 5,000,000.00 Rp - Rp 244,700,000.00
- - - Rp 23,600,000.00
Rp 5,800,000.00 Rp 5,000,000.00 Rp - Rp 268,300,000.00
Rp 268,300,000.00
 keterangan

setoran modal
pembelian perlengkapan danperalatan
saldo
pembelian perlengkapan secara kredit
saldo
pembayaran sewa untuk 1 tahun
saldo
beban iklan
saldo
pembayaran hutang tanggal 7
saldo
beban listrik,air dan telpon
saldo
pendapatan
saldo akhir