D'CS Hotel

Jl. Tukad Batanghari No. 311 Denpasar Selatan

General Journal

01/01/2013 To 31/12/2013
13/05/2018 Page 1
2:25:01
ID# Acct# Account Name Debit Credit Job No.

GJ 31/01/2013 Penyesuaian aktiva tetap

BM-001 6-1600 Office Equipment Dep. Exp Rp100.000,00
BM-001 1-2310 Office Equipment Acc. Dep Rp100.000,00
BM-001 6-1700 Room Equipment Dep. Exp Rp230.000,00
BM-001 1-2410 Room Equipment Acc. Dep Rp230.000,00
BM-001 6-1800 Spa Equipment Dep. Exp Rp200.000,00
BM-001 1-2510 Spa Equipment Acc. Dep Rp200.000,00

GJ 31/01/2013 Penyesuaian Gaji Karyawan

BM-002 6-1000 Wages & Salaries Expenses p1.000.000,00
BM-002 2-1400 Wages Payable p1.000.000,00

GJ 31/01/2013 Penyesuaian Asuransi

BM-004 6-1500 Insurance expenses Rp250.000,00
BM-004 1-1600 Prepaid Insurance Rp250.000,00

Grand Total: p1.780.000,00 p1.780.000,00