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    8 views2 pages

    PraktikMandiri AndaraAdisti

    Uploaded by

    Andara Adisti

    Copyright:

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

    PD SUMBER REZEKI

    JURNAL UMUM
    PER 31 JANUARI 2005
    Tanggal No. Akun Perkiraan Debet Kredit
    1/2/2005 1101 PIUTANG DAGANG Rp 1,500,000
    1/2/2005 4100 PENJUALAN Rp 1,500,000
    1/3/2005 1100 KAS Rp 1,764,000
    1/3/2005 4300 POTONGAN PENJUALAN Rp 36,000
    1/3/2005 1101 PIUTANG DAGANG Rp 1,800,000
    1/4/2005 5100 PEMBELIAN Rp 3,000,000
    1/4/2005 2100 UTANG DAGANG Rp 3,000,000
    1/5/2005 1100 KAS Rp 600,000
    1/5/2005 5200 RETUR PEMBELIAN Rp 600,000
    1/6/2005 1100 KAS Rp 1,400,000
    1/6/2005 4100 PENJUALAN Rp 1,400,000
    1/7/2005 2100 UTANG DAGANG Rp 2,400,000
    1/7/2005 5300 POTONGAN PEMBELIAN Rp 48,000
    1/7/2005 1100 KAS Rp 2,352,000
    1/8/2005 5100 PEMBELIAN Rp 2,500,000
    1/8/2005 5300 POTONGAN PEMBELIAN Rp 200,000
    1/8/2005 1100 Rp 2,300,000
    1/9/2005 1102 PERLENGKAPAN TOKO Rp 500,000
    1/9/2005 1200 PERALATAN TOKO Rp 800,000
    1/9/2005 1100 KAS Rp 1,300,000
    1/10/2005 1100 KAS Rp 2,000,000
    1/10/2005 1101 PIUTANG DAGANG Rp 2,000,000
    1/11/2005 1101 KAS Rp 2,500,000
    1/11/2005 4100 PENJUALAN Rp 2,500,000
    1/12/2005 1100 KAS Rp 1,500,000
    1/12/2005 1101 PIUTANG DAGANG Rp 1,500,000
    1/13/2005 1103 SEWA TOKO DIBAYAR DIMUKA Rp 1,500,000
    1/13/2005 1100 KAS Rp 1,500,000
    1/14/2005 2100 UTANG DAGANG Rp 3,000,000
    1/14/2005 1100 KAS Rp 3,000,000
    1/15/2005 1101 PIUTANG DAGANG Rp 3,500,000
    1/15/2005 4100 PENJUALAN Rp 3,500,000
    1/16/2005 1100 KAS Rp 2,700,000
    1/16/2005 4100 PENJUALAN Rp 2,700,000
    1/17/2005 2100 UTANG DAGANG Rp 1,600,000
    1/17/2005 1100 KAS Rp 1,600,000
    1/18/2005 5100 PEMBELIAN Rp 4,000,000
    1/18/2005 2100 UTANG DAGANG Rp 4,000,000
    1/19/2005 1101 PIUTANG DAGANG Rp 200,000
    1/19/2005 4100 PENJUALAN Rp 200,000
    1/20/2005 4200 RETUR PENJUALA Rp 100,000
    1/20/2005 1100 KAS Rp 100,000
    1/21/2005 1100 KAS Rp 2,425,000
    1/21/2005 4300 POTONGAN PENJUALAN Rp 75,000
    1/21/2005 1101 PIUTANG DAGANG Rp 2,500,000
    1/22/2005 5100 PEMBELIAN Rp 2,600,000
    1/22/2005 1100 KAS Rp 2,600,000
    1/23/2005 1100 KAS Rp 2,300,000
    1/23/2005 4100 PENJUALAN Rp 2,300,000
    1/24/2005 5100 PEMBELIAN Rp 2,800,000
    1/24/2005 2100 UTANG DAGANG Rp 2,800,000
    1/25/2005 1100 KAS Rp 3,500,000
    1/25/2005 4100 PENJUALAN Rp 3,500,000
    1/26/2005 5400 BIAYA IKLAN Rp 300,000
    1/26/2005 1100 KAS Rp 300,000
    1/27/2005 5100 PEMBELIAN Rp 1,500,000
    1/27/2005 5300 POTONGAN PEMBELIAN Rp 150,000
    1/27/2005 1100 KAS Rp 1,350,000
    1/28/2005 5100 PEMBELIAN Rp 500,000
    1/28/2005 1100 KAS Rp 500,000
    1/29/2005 1101 PIUTANG DAGANG Rp 4,000,000
    1/29/2005 4100 PENJUALAN Rp 4,000,000
    1/30/2005 5100 PEMBELIAN Rp 400,000
    1/30/2005 1100 KAS Rp 400,000
    1/31/2005 1100 KAS Rp 2,150,000
    1/31/2005 4100 PENJUALAN Rp 2,150,000
    1/31/2005 5401 BIAYA GAJI Rp 875,000
    1/31/2005 1100 KAS Rp 875,000
    JUMLAH Rp 60,525,000 Rp 60,525,000

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