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  • Kompak Slebeww

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    Saru
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    This general journal for Simple Fresh Laundry for March 31, 2022 shows various financial transactions including an initial capital contribution, prepaid rent and insurance, purchases of equipment and supplies, revenue from services, collection of accounts receivable, payment of accounts payable, wages and salaries, and ending cash balance.

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    TUGAS KOMPUTER AKUNTAN

    Original Title

    KOMPAK SLEBEWW

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    This general journal for Simple Fresh Laundry for March 31, 2022 shows various financial transactions including an initial capital contribution, prepaid rent and insurance, purchases of equipment and supplies, revenue from services, collection of accounts receivable, payment of accounts payable, wages and salaries, and ending cash balance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views2 pages

    Kompak Slebeww

    Uploaded by

    Saru
    This general journal for Simple Fresh Laundry for March 31, 2022 shows various financial transactions including an initial capital contribution, prepaid rent and insurance, purchases of equipment and supplies, revenue from services, collection of accounts receivable, payment of accounts payable, wages and salaries, and ending cash balance.

    Copyright:

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

    SIMPLE FRESH LAUNDRY

    GENERAL JOURNAL
    PER MARCH 31 2022

    DATE DESCRIPTION REF CREDIT DEBIT


    2022
    MARCH 4 CASH IN BANK 1110 850.000.000.00
    ANGGA'"S CAPITAL 3110
    5 PREPAIDR RENT 1410
    CASH IN BANK 1110
    8 EQUITMENT 2110
    ACCONT PAYABLE 1110
    10 STORE SUPPLIES 1130
    CASH IN BANK 1110
    11 CASH IN BANK 1110
    SERVICE REVENUE 4110
    13 PREPAID INSURANCE 1140
    CASH IN BANK 1110
    15 ACCOUNT RECEIVABLE 1120
    SERVICE REVENUE 4110
    20 ACCOUNT PAYABLE 2110
    CASH IN BANK 1110
    21 CASH IN BANK 1110
    ACCOUNT RECEIVABLE 1120
    25 CASH IN BANK 1110
    SERVICE REVENUE 4110
    27 PRIVE 3111
    CASH IN BANK 1110
    30 WAGES SALARIES 6100
    CASH IN BANK 1110
    AMOUNT

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