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  • Akutansi VS Teknik 2

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    mekanik terminal 2
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    AKUTANSI VS TEKNIK 2

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    Download as XLSX, PDF, TXT or read online from Scribd
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    3 views2 pages

    Akutansi VS Teknik 2

    Uploaded by

    mekanik terminal 2

    Copyright:

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

    Jurnal Umun

    Tanggal Keterangan Ref Debit

    Kas 40,000,000.00
    1 Maret
    Beban Sewa
    2 Maret Beban Perlengkapan
    5 Maret Pendapatan 2,500,000.00
    8 Maret Pendapatan 3,600,000.00
    11 Maret Kas 7,500,000.00
    16 Maret Modal
    18 Maret Perlengkapan
    23 Maret Kas
    25 Maret Sewa Bayar Dimuka
    27 Maret Beban Gaji
    31 Maret Piutang 8,000,000.00
    61,600,000.00

    TOTAL 99
    Kredit

    15,000,000.00
    600,000.00

    8,000,000.00
    400,000.00
    2,000,000.00
    6,000,000.00
    6,000,000.00

    38,000,000.00

    99,600,000.00

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