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  • Tugas Jurnal Umum MR - Store Akuntansi - Yudi Padilah

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    Yudi L'ArcenCiel
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    TUGAS JURNAL UMUM MR.STORE AKUNTANSI_YUDI PADILAH.xlsx

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    9 views2 pages

    Tugas Jurnal Umum MR - Store Akuntansi - Yudi Padilah

    Uploaded by

    Yudi L'ArcenCiel

    Copyright:

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

    MR.

    STORE
    JURNAL UMUM
    OKTOBER 2018

    NO. KETERANGAN REF DEBIT KREDIT


    Kas Rp15.000.000 -
    1-okt
    Modal - Rp 15.000.000
    Perlengkapan Rp300.000 -
    2-okt
    Kas - Rp 300.000
    Peralatan - Rp 650.000
    3-okt
    Utang Rp650.000 -
    Asuransi Bayar Dimuka Rp500.000 -
    4-okt
    Kas - Rp 500.000
    Sewa Bayar Dimuka Rp600.000 -
    9-okt
    Kas - Rp 600.000
    Pendapatan Rp1.100.000 -
    14-okt
    Kas - Rp 1.100.000
    Kas Rp1.000.000 -
    16-okt
    Hutang - Rp 1.000.000
    Beban Gaji Rp750.000 -
    23-okt
    Kas - Rp 750.000
    Membayar Hutang Rp500.000 -
    25-okt
    Kas - Rp 500.000
    Menerima Piutang Rp900.000 -
    28-okt
    Kas - Rp 900.000
    Membayar Beban Listrik/Telepon Rp300.000 -
    31-okt
    Kas - Rp 300.000

    YUDI PADILAH

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