Date Doc No Account Acc No

9/1/2017 Kas
Modal Tn. Arif
Kendaraan
Modal Tn. Arif
9/3/2017 Perlengkapan
Kas
9/5/2017 Perlengkapan
Utang Usaha
9/10/2017 Kas
Utang Bank
9/11/2017 Beban pemeliharaan
Kas
9/13/2017 Kas
Pendapatan servis computer
9/14/2017 Perlengkapan
Utang Usaha
9/15/2017 Kas
Pendapatan servis computer
Piutang usaha
Kas
9/17/2017 Beban listrik
Beban telepon
Beban sewa gedung
Kas
9/19/2017 Utang Usaha
Kas
9/20/2017 Peralatan
Kas
Utang Usaha
9/21/2017

9/24/2017 Kas
Piutang usaha
Pendapatan perbaikan computer
9/28/2017 Kas
Piutang usaha
9/30/2017 Kas
Piutang usaha
Prive Tn Arif
 Kas
Jumlah
 Debet Kredit
Rp 40,000,000
Rp 40,000,000
Rp 15,000,000
Rp 15,000,000
Rp 5,000,000
Rp 5,000,000
Rp 20,000,000
Rp 20,000,000
Rp 30,000,000
Rp 30,000,000
Rp 350,000
Rp 350,000
Rp 800,000
Rp 800,000
Rp 2,300,000
Rp 2,300,000
Rp 7,000,000
Rp 7,000,000
Rp 7,000,000
Rp 7,000,000
Rp 1,500,000
Rp 700,000
Rp 5,000,000
Rp 7,200,000
Rp 20,000,000
Rp 20,000,000
Rp 2,800,000
Rp 800,000
Rp 2,000,000

Rp 3,000,000
Rp 7,000,000
Rp 10,000,000
Rp 7,000,000
Rp 7,000,000
Rp 7,000,000
Rp 7,000,000
Rp 5,000,000
 Rp 5,000,000
Rp 186,450,000 Rp 186,450,000