Mini Golf Course

General Journal
For The Ended March

Tanggal ACCOUNT Debit Credit

1 Cash $60.000
Shared Capital $60.000

3 Land $ 23.000
Shed $9.000
Equipment $6.000
Cash $38.000

5 Advertaised Expense $1.300

Cash $1.300

6 Insurance Expense $3.000

Account Payable $3.000

10 Equipment $1.050
Account Payable $1.050

18 Equipment $440
Accont Receivable $440

19 Cash $1.800
Revenue $1.800

25 Deviden $800
cash $800

30 Salaries Expense $250

Cash $250

Account Payable $1.050

Cash $1.050

31 Cash $200
Revenue $200

total $107.890 $107.890

Nama : Ebenzer Sitanggang

Kelas : AK-45-06
NIM : 1402210186