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    5 views1 page

    Keseluruhan Jurnall

    Uploaded by

    tyasharumshaleha10

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Salon Cantika

    Keseluruhan Jurnal
    Dari 01 Nov 2021 ke 30 Nov 2021

    Debit Kredit
    No. Akun Nama Akun (Domestik) (Domestik) Tanggal
    02 Nov 2021 Penerimaan 1001 Pelunasan Piutang Dari Ny donna
    1000.02 Bank 2.000.000,00 0,00 02 Nov 2021
    3000 Equity 0,00 2.000.000,00 02 Nov 2021
    2.000.000,00 2.000.000,00
    06 Nov 2021 Faktur Pembelian 1000 Faktur pembelian :FC-211
    1200 Merchandise Inventory 580.000,00 0,00 06 Nov 2021
    210102 Account Payable IDR 0,00 580.000,00 06 Nov 2021
    580.000,00 580.000,00
    08 Nov 2021 Faktur Pembelian 1001 Faktur pembelian :BC-101
    1200 Merchandise Inventory 385.000,00 0,00 08 Nov 2021
    210102 Account Payable IDR 0,00 385.000,00 08 Nov 2021
    385.000,00 385.000,00
    10 Nov 2021 Faktur Penjualan CC-001 Faktur Penjualan : CC-001
    110302 Account Receivable IDR 630.000,00 0,00 10 Nov 2021
    4000.01 Sales 0,00 630.000,00 10 Nov 2021
    5000 COGS 70.095,24 0,00 10 Nov 2021
    1200 Merchandise Inventory 0,00 70.095,24 10 Nov 2021
    700.095,24 700.095,24
    17 Nov 2021 Faktur Penjualan KR-088 Faktur Penjualan : KR-088
    110302 Account Receivable IDR 1.350.000,00 0,00 17 Nov 2021
    4000.01 Sales 0,00 1.350.000,00 17 Nov 2021
    5000 COGS 750.476,19 0,00 17 Nov 2021
    1200 Merchandise Inventory 0,00 750.476,19 17 Nov 2021
    2.100.476,19 2.100.476,19
    18 Nov 2021 Retur Penjualan R-112 Diterima Retur penjualan
    4000.03 Sales Return 135.000,00 0,00 18 Nov 2021
    110302 Account Receivable IDR 0,00 135.000,00 18 Nov 2021
    1200 Merchandise Inventory 75.047,62 0,00 18 Nov 2021
    5000 COGS 0,00 75.047,62 18 Nov 2021
    210.047,62 210.047,62
    23 Nov 2021 Pembayaran Pembelian 1000 Pembayaran Pembelian : 1000
    210102 Account Payable IDR 6.000.000,00 0,00 23 Nov 2021
    1000.02 Bank 0,00 6.000.000,00 23 Nov 2021
    6202.01 Utility (Electric, water, etc) Expense 500.000,00 0,00 23 Nov 2021
    1000.01 Cash 0,00 500.000,00 23 Nov 2021
    6.500.000,00 6.500.000,00
    30 Nov 2021 Pembayaran 1002 gaji karyawan
    6201.01 Salary Expense 3.500.000,00 0,00 30 Nov 2021
    1000.01 Cash 0,00 3.500.000,00 30 Nov 2021
    3.500.000,00 3.500.000,00
    15.975.619,05 15.975.619,05

    ACCURATE Accounting System Report


    Cetak di 17 Jan 2024 - 16:01
    (1)

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