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  • Akd C Fixed - Journal

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    Dante Carson
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    This general journal document contains transactions from September 1st to September 26th for Vkost. It records rent revenues of Rp36,000,000 received on September 1st for 15 rented rooms. It also records various expenses paid in cash such as supplies of Rp1,500,000 on September 3rd, utilities of Rp4,000,000 on September 4th, salaries of Rp6,000,000 on September 10th, and more supplies and utilities expenses throughout the month. The journal closes with total debits and credits of Rp49,800,000.

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    Akd c Fixed - Journal

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    This general journal document contains transactions from September 1st to September 26th for Vkost. It records rent revenues of Rp36,000,000 received on September 1st for 15 rented rooms. It also records various expenses paid in cash such as supplies of Rp1,500,000 on September 3rd, utilities of Rp4,000,000 on September 4th, salaries of Rp6,000,000 on September 10th, and more supplies and utilities expenses throughout the month. The journal closes with total debits and credits of Rp49,800,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Akd C Fixed - Journal

    Uploaded by

    Dante Carson
    This general journal document contains transactions from September 1st to September 26th for Vkost. It records rent revenues of Rp36,000,000 received on September 1st for 15 rented rooms. It also records various expenses paid in cash such as supplies of Rp1,500,000 on September 3rd, utilities of Rp4,000,000 on September 4th, salaries of Rp6,000,000 on September 10th, and more supplies and utilities expenses throughout the month. The journal closes with total debits and credits of Rp49,800,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Vkost

    GENERAL JOURNAL

    No Date CoA Details Db Cr


    J1 1-Sept-2022 101 Cash Rp36,000,000
    J1 1-Sept-2022 429 Rent Revenues Rp36,000,000
    J1 15 kamar kost
    J1 3-Sept-2022 126 Supplies Rp1,500,000
    J1 3-Sept-2022 101 Cash Rp1,500,000
    J1 beras, gas, belanja karyawan
    J1 4-Sept-2022 732 Utilities Expense Rp4,000,000
    J1 4-Sept-2022 101 Cash Rp4,000,000
    J1 listrik
    J1 10-Sept-2022 726 Salaries and Wages Expense Rp6,000,000
    J1 10-Sept-2022 101 Cash Rp6,000,000
    J1 Gaji Karyawan 3 orang
    J1 15-Sept-2022 600 Service Expense Rp200,000
    J1 15-Sept-2022 101 Cash Rp200,000
    J1 Iuran sampah
    J1 20-Sept-2022 126 Supplies Rp1,500,000
    J1 20-Sept-2022 101 Cash Rp1,500,000
    J1 Persediaan makanan
    J1 22-Sept-2022 732 Utilities Expense Rp400,000
    J1 22-Sept-2022 101 Cash Rp400,000
    J1 Tagihan telepon dan air
    J1 26-Sept-2022 600 Service Expense Rp200,000
    J1 26-Sept-2022 101 Cash Rp200,000
    J1 Iuran wajib RW
    Rp49,800,000 Rp49,800,000

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