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  • Al Buqori General Journal

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    M. HERMANSYAH AL BUQORI
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    This document appears to be accounting records from January 2015 to December 2015 for a company called CACA HANA JASA_M HERMANSAH ALBUQORI. It includes general journal entries for expenses like supplies, rent, utilities, and depreciation of equipment. The journal entries have debit and credit amounts that total to zero for each transaction recorded.

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    This document appears to be accounting records from January 2015 to December 2015 for a company called CACA HANA JASA_M HERMANSAH ALBUQORI. It includes general journal entries for expenses like supplies, rent, utilities, and depreciation of equipment. The journal entries have debit and credit amounts that total to zero for each transaction recorded.

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    2 views3 pages

    Al Buqori General Journal

    Uploaded by

    M. HERMANSYAH AL BUQORI
    This document appears to be accounting records from January 2015 to December 2015 for a company called CACA HANA JASA_M HERMANSAH ALBUQORI. It includes general journal entries for expenses like supplies, rent, utilities, and depreciation of equipment. The journal entries have debit and credit amounts that total to zero for each transaction recorded.

    Copyright:

    © All Rights Reserved
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    of 3

    01/29/2023 MYOB / Excel 10:28:42

    CACA HANA JASA_M


    ruko p

    Genera
    01/01/201

    ID#
    GJ 31/12/2015 BM-01
    BM-01

    BM-01

    GJ 31/12/2015 pembayaran sewa ruko bulan desember 2015


    BM-02

    BM-02

    GJ 31/12/2015 tagihan listrik ,air,dan telepon bulan desember


    bm-03
    bm-03

    GJ 31/12/2015 akumulasi penyusutan peralatan


    bm-04
    bm-04

    Page 1
    01/29/2023 MYOB / Excel 10:28:42

    CACA HANA JASA_M HERMANSAH ALBUQORI


    ruko pondok gede

    General Journal
    01/01/2015 To 31/12/2015

    Acct# Account Name

    6-3000 supplies expense

    1-1400 supplies

    esember 2015
    6-6000 rent expense

    1-1500 prepaid rent

    ulan desember
    6-2000 water telp n elect Expenses
    2-1200 accrued expense

    6-5000 depr expense-equipment


    1-2110 acc dep equipment

    Grand Total:

    Page 2
    01/29/2023 MYOB / Excel 10:28:42

    ORI

    Debit Credit Job No.

    Rp1.940.000,00

    Rp1.940.000,00

    Rp2.500.000,00

    Rp2.500.000,00

    Rp535.000,00
    Rp535.000,00

    Rp300.000,00
    Rp300.000,00

    Rp5.275.000,00 Rp5.275.000,00

    Page 3

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