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Tugas Jurnal Umum
Tugas Jurnal Umum
Bulan Maret
Menerima pelunasan
22 piutang atas JU Rp 400,000 D
penyerahan jasa
Maret
Pendapatan Jasa
23 yang akan diterima JU Rp 400,000 D
bulan depan
Membeli barang
Maret 30 JU Rp 200,000 D
habis pakai
Membeli peralatan
7 JU Rp 600,000 K
kantor secara kredit
Membeli Peralatan
6 Rp 5,000,000 D
Bengkel Tunai
Maret
Membeli Peralatan
7 Rp 600,000 D
Bengkel Kredit
111
SALDO
Rp 400,000
Rp -
Rp 400,000
112
SALDO
Rp 800,000
Rp 600,000
310
SALDO
Rp 16,000,000
Rp 17,200,000
210
SALDO
Rp 9,000,000
Rp 9,600,000
Rp7,600,000
Rp7,800,000
Rp7,200,000
511
SALDO
Rp 200,000
Rp 400,000
410
SALDO
Rp 600,000
Rp 1,400,000
Rp 1,800,000
Rp 2,000,000
Rp 2,200,000
513
SALDO
Rp 230,000
512
SALDO
Rp 75,000
122
SALDO
Rp 2,000,000
Rp 7,000,000
Rp 7,600,000
124
SALDO
Rp 10,000,000
311
SALDO
Rp 150,000
PERUSAHAAN BENGKEL LAKU
NERACA SALDO
Wednesday, March 31, 2021