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    5 views5 pages

    Latihan Akuntansi

    Uploaded by

    Hanif Official

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 5

    Tanggal Keterangan Nama Akun Reff Debit Kredit

    May-01 Kas Rp7,000,000.00


    Modal Pak Yu Rp7,000,000.00
    May-02 Peralatan laundry Rp300,000.00
    Modal Pak Yu Rp300,000.00
    May-02 Kas Rp2,000,000.00
    Perlengkapan laundry Rp100,000.00
    Modal Pak Yu Rp2,100,000.00
    May-03 Perlengkapan laundry Rp150,000.00
    Kas Rp150,000.00
    May-03 Perlengkapan laundry Rp200,000.00
    Utang Usaha Rp200,000.00
    May-04 Perlengkapan laundry Rp300,000.00
    Kas Rp100,000.00
    Utang Usaha Rp200,000.00
    May-05 Peralatan laundry Rp400,000.00
    Kas Rp400,000.00
    May-06 Peralatan laundry Rp700,000.00
    Utang Usaha Rp700,000.00
    May-07 Peralatan laundry Rp950,000.00
    Kas Rp250,000.00
    Utang Usaha Rp700,000.00
    May-08 Beban Sewa Rp350,000.00
    Kas Rp350,000.00
    May-09 Beban Listrik Rp170,000.00
    Kas Rp170,000.00
    May-10 Beban Telepon Rp240,000.00
    Kas Rp240,000.00
    May-14 Beban Gaji Rp1,800,000.00
    Kas Rp1,800,000.00
    May-15 Kas Rp10,000,000.00
    Utang Bank Rp10,000,000.00
    May-16 Utang Bank Rp500,000.00
    Kas Rp500,000.00
    May-17 Utang Usaha Rp400,000.00
    Kas Rp400,000.00
    May-18 Utang Usaha Rp100,000.00
    Kas Rp100,000.00
    May-19 Prive Pak Yu Rp600,000.00
    Kas Rp600,000.00
    May-20 Kas Rp1,500,000.00
    Pendapatan Jasa Rp1,500,000.00
    May-21 Piutang Usaha Rp2,300,000.00
    Pendapatan Jasa Rp2,300,000.00
    May-23 Kas Rp1,000,000.00
    Piutang Usaha Rp700,000.00
    Pendapatan Jasa Rp1,700,000.00
    May-25 Kas Rp700,000.00
    Piutang Usaha Rp700,000.00

    Buku Besar
    Nama: Kas

    Tanggal Keterangan Reff Debit Kredit Saldo

    May-01 Rp7,000,000.00 Rp7,000,000.00


    May-02 Rp2,000,000.00 Rp9,000,000.00
    May-03 Rp150,000.00 Rp8,850,000.00
    May-04 Rp100,000.00 Rp8,750,000.00
    May-05 Rp400,000.00 Rp8,350,000.00
    May-07 Rp250,000.00 Rp8,100,000.00
    May-08 Rp350,000.00 Rp7,750,000.00
    May-09 Rp170,000.00 Rp7,580,000.00
    May-10 Rp240,000.00 Rp7,340,000.00
    May-14 Rp1,800,000.00 Rp5,540,000.00
    May-15 Rp10,000,000.00 Rp15,540,000.00
    May-16 Rp500,000.00 Rp15,040,000.00
    May-17 Rp400,000.00 Rp14,640,000.00
    May-18 Rp100,000.00 Rp14,540,000.00
    May-19 Rp600,000.00 Rp13,940,000.00
    May-20 Rp1,500,000.00 Rp15,440,000.00
    May-23 Rp1,000,000.00 Rp16,440,000.00
    May-25 Rp700,000.00 Rp17,140,000.00
    Nama: Piutang Usaha

    Tanggal Keterangan Reff Debit Kredit Saldo

    May-21 Rp2,300,000.00 Rp2,300,000.00


    May-23 Rp700,000.00 Rp3,000,000.00
    May-25 Rp700,000.00 Rp2,300,000.00

    Nama:Perlengkapan
    Tanggal Kterangan Reff Debit Kredit Saldo

    May-02 Rp100,000.00 Rp100,000.00


    May-03 Rp150,000.00 Rp250,000.00
    Rp200,000.00 Rp450,000.00
    May-04 Rp300,000.00 Rp750,000.00

    Nama: Peralatan
    Tanggal Keterangan Reff Debit Kredit Saldo

    May-02 Rp200,000.00 Rp200,000.00


    May-05 Rp400,000.00 Rp600,000.00
    May-06 Rp700,000.00 Rp1,300,000.00
    May-07 Rp950,000.00 Rp2,250,000.00

    Nama: Utang Usaha


    Tanggal Keteranagan Reff Debit Kredit Saldo

    May-03 Rp200,000.00 Rp200,000.00


    May-04 Rp200,000.00 Rp400,000.00
    May-06 Rp700,000.00 Rp1,100,000.00
    May-07 Rp700,000.00 Rp1,800,000.00
    May-17 Rp400,000.00 Rp2,200,000.00
    May-18 Rp100,000.00 Rp2,300,000.00
    Nama: Utang Bank

    Tanggal Keterangan Reff Debit Kredit Saldo

    May-15 Rp10,000,000.00 Rp10,000,000.00

    Nama: Modal Pak Yu


    Tanggal Keterangan Reff Debit Kredit Saldo

    May-01 Rp7,000,000.00 Rp7,000,000.00


    May-02 Rp200,000.00 Rp7,200,000.00
    May-02 Rp2,100,000.00 Rp9,300,000.00

    Nama: Pendapatan Jasa


    Tanggal Keterangan reff Debit Kredit Saldo

    May-20 Rp1,500,000.00 Rp1,500,000.00


    May-21 Rp2,300,000.00 Rp3,800,000.00
    May-23 Rp1,700,000.00 Rp5,500,000.00

    Nama: Beban Sewa


    Tanggal Keterangan Reff Debit Kredit Saldo

    May-08 Rp350,000.00 Rp350,000.00

    Nama: Beban Listrik


    Tanggal Keterangan Reff Debit Kredit Saldo

    May-09 Rp170,000.00 Rp170,000.00

    Nama: Beban Telepon


    Tanggal Keterangan Reff Debit Kredit Saldo

    May-10 Rp240,000.00 Rp240,000.00

    Nama: Beban Gaji


    Tanggal Keterangan Reff Debit Kredit Saldo
    May-14 Rp1,800,000.00 Rp1,800,000.00

    Nama: Prive pak Yu


    Tanggal keterangan Reff Debit Kredit Saldo
    May-19 Rp600,000.00 Rp600,000.00

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