BUKU BESAR

(T account)

Kas 111
2 Rp4,000,000
3 Rp5,000,000
Rp1,300,000 6 Rp7,400,000
Rp4,500,000
Rp5,000,000
Rp500,000
Rp2,000,000
Rp5,000,000
Rp10,300,000 Rp24,400,000
saldo Rp14,100,000

Perlengkapan 113
Rp2,000,000

Peralatan 121
6 Rp7,400,000

Kendaraan 122
Rp25,000,000

Hutang Usaha 211

Rp2,000,000
Rp20,000,000
saldo Rp22,000,000

Hutang Gaji 212

Rp3,600,000

Hutang Bank 214

Rp5,000,000

Asuransi Dibayar Dimuka 215

Rp500,000
Rp5,000,000
saldo Rp5,500,000
Modal 311
2 Rp4,000,000

Prive 312
Rp2,000,000

Pendapatan Jasa 411

Rp1,300,000

Beban Gaji 511

Rp3,600,000

Beban Sewa 512

Rp4,500,000