Nama I Komang Pasek Ariawan

NIM 2302014933
Jurusan S1 Management Bisnis

Jurnal Umum Agustus 2010

Tanggal Keterangan Ref Debet Kredit
1-Aug Kas Rp 140,000,000.00 -
Kendaraan Rp 70,000,000.00 -
Modal - Rp 210,000,000.00

2-Aug Biaya Sewa Rp 3,500,000.00 -

Kas - Rp 3,500,000.00

3-Aug Biaya Iklan Rp 1,000,000.00 -

Kas - Rp 1,000,000.00

4-Aug Peralatan Rp 35,000,000.00 -

Hutang - Rp 31,500,000.00
Kas - Rp 3,500,000.00

5-Aug Kas Rp 4,200,000.00 -

Pendapatan - Rp 4,200,000.00

8-Aug Perlengkapan Rp 1,200,000.00 -

Kas - Rp 1,200,000.00

10-Aug Peralatan Rp 14,000,000.00 -

Hutang - Rp 14,000,000.00

12-Aug Piutang Rp 10,000,000.00 -

- Rp 10,000,000.00

16-Aug Biaya Perjalanan Rp 1,600,000.00 -

Kas - Rp 1,600,000.00

19-Aug Hutang Rp 31,500,000.00 -

Kas - Rp 31,500,000.00

23-Aug Kas Rp 5,000,000.00 -

Piutang - Rp 5,000,000.00

24-Aug Piutang Rp 8,100,000.00 -

Penjualan - Rp 8,100,000.00
26-Aug Biaya Perjalanan Rp 6,000,000.00 -
Kas - Rp 6,000,000.00

29-Aug Prive Rp 10,000,000.00 -

Kas - Rp 10,000,000.00

30-Aug Biaya Gaji Rp 13,000,000.00 -

Kas - Rp 13,000,000.00

TOTAL Rp 354,100,000.00 Rp 354,100,000.00