Professional Documents
Culture Documents
2020
SCO v
Suplies v 7,000
2 Cash v
Cash v 5,500
3 Accoun Payble v
(Utang Usaha)
Cash v 19,000
4 Pendapatan Jasa v
Beban
5 Kas
6
Page: 1
Credit
150,000
7,000
+ A = cash
16,500 + = Ekuitas = Laba ditahan (pendapatan jasa)
10.00 a A
l L
e E
REV
EXP
2) General Ledger (Buku Besar)
Cash SCO
1-Aug 25000 4-Aug 850
3-Aug 8000 5-Aug 1000
33000 1850
Balance 31150
Dividend
5-Aug
A/P
2-Aug 7000 4-Aug
Service Revenue
3-Aug 8000 A
L
E
REV
EXP
5-Aug bayar utang 4000
Rent Expense jurnal:
850 Hutang usaha (D)
Kas (K)
Credit
7000
25000
8000
40000