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Jurnal AKD - Kaila
Jurnal AKD - Kaila
PT Jaya Abadi
Tahun 2021
Tanggal
No Nama Akun Debit
01/01/2021 Kas Rp 5,000,000.00
1 Peralatan kantor Rp 10,000,000.00
modal
02/03/2021 beban sewa Rp 4,500,000.00
2
kas
03/04/2021 Piutang Rp 10,000,000.00
3
pendapatan
07/05/2021 kas Rp 5,000,000.00
4
pendapatan
09/07/2021 kas Rp 50,000,000.00
5
hutang
14/08/2021 kas Rp 12,000,000.00
6 piutang usaha Rp 8,000,000.00
pendapatan
18/09/2021 beban gaji Rp 1,500,000.00
7
kas
20/10/2021 Kas Rp 8,000,000.00
8
piutang
23/11/2021 hutang Rp 2,500,000.00
9
kas
25/11/2021 kas Rp 5,000,000.00
10
pendapatan
30/12/2021 beban telepon Rp 100,000.00
beban air Rp 100,000.00
11
biaya listrik Rp 150,000.00
kas
31/12/2021 kas Rp 5,000,000.00
12
pendapatan
JUMLAH Rp 126,850,000.00
Kredit
Rp 15,000,000.00
Rp 4,500,000.00
Rp 10,000,000.00
Rp 5,000,000.00
Rp 50,000,000.00
Rp 20,000,000.00
Rp 1,500,000.00
Rp 8,000,000.00
Rp 2,500,000.00
Rp 5,000,000.00
Rp 350,000.00
Rp 5,000,000.00
Rp 126,850,000.00
kas Beban L
Beban Gaji
Debit Kredit
Rp 107,500,000.00 Rp 107,500,000.00
Beban Lainnya Peralatan Kantor
Tanggal Debit
Piutang Ke Usaha
7/9/2021
Debit Kredit 11/23/2021 Rp 2,500,000.00
Rp 10,000,000.00 Jumlah Rp 2,500,000.00
Rp 8,000,000.00 Saldo
Rp 8,000,000.00
Rp 18,000,000.00 Rp 8,000,000.00
Rp 10,000,000.00
Pendapatan Jasa
Tanggal Debit
03/04/2021
Modal
07/05/2021
Debit Kredit 8/14/2021
Rp 15,000,000.00 11/25/2021
Rp 15,000,000.00 12/31/2021
Rp 15,000,000.00 Jumlah
Saldo
tan Kantor
Kredit
g Ke Bank
Kredit
Rp 50,000,000.00
Rp 50,000,000.00
Rp 47,500,000.00
patan Jasa
Kredit
Rp 10,000,000.00
Rp 5,000,000.00
Rp 20,000,000.00
Rp 5,000,000.00
Rp 5,000,000.00
Rp 45,000,000.00
Rp 45,000,000.00