This document is the general journal for Intan Butik for October 2018. It records 5 transactions - an initial capital contribution of Rp200 million, payment of Rp5 million in rent, purchases of supplies and equipment totaling Rp25 million paid in cash, purchase of Rp10 million in office supplies on credit, and receipt of Rp15 million in revenue and payment of Rp5 million in wages. The total debits and credits for the month were Rp260 million.
This document is the general journal for Intan Butik for October 2018. It records 5 transactions - an initial capital contribution of Rp200 million, payment of Rp5 million in rent, purchases of supplies and equipment totaling Rp25 million paid in cash, purchase of Rp10 million in office supplies on credit, and receipt of Rp15 million in revenue and payment of Rp5 million in wages. The total debits and credits for the month were Rp260 million.
This document is the general journal for Intan Butik for October 2018. It records 5 transactions - an initial capital contribution of Rp200 million, payment of Rp5 million in rent, purchases of supplies and equipment totaling Rp25 million paid in cash, purchase of Rp10 million in office supplies on credit, and receipt of Rp15 million in revenue and payment of Rp5 million in wages. The total debits and credits for the month were Rp260 million.
Tanggal No. Bukti Akun dan Keterangan Ref Debit Kredit
2018 BKM - 01 kas 1-1110 Rp 200,000,000.00 1 modal 3-1110 Rp 200,000,000.00 (penyetoran modal) BKK - 01 beban sewa 5-1110 Rp 5,000,000.00 2 kas 1-1110 Rp 5,000,000.00 (membayar sewa ruangan) NK-01 perlengkapan 1-1120 Rp 5,000,000.00 peralatan 1-1210 Rp 20,000,000.00 3 kas 1-1110 Rp 25,000,000.00 Oktober (beli perleng & peralatan NF - 089 perlengkapan kantor 1-1120 Rp 10,000,000.00 5 utang 2-1110 Rp 10,000,000.00 (beli perlengkapan kredit) BKM - 02 kas 1-110 Rp 15,000,000.00 15 pendapatan 4-1110 Rp 15,000,000.00 (menerima jasa) BKK - 02 Beban gaji 5-1130 Rp 5,000,000.00 25 kas 1-1110 Rp 5,000,000.00 (membayar gaji) total Rp 260,000,000.00 Rp 260,000,000.00