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  • Bukti Jurnal Umum (Ujian Praktik Pas)

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    Suryana Suryana
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    The document is a journal entry from September 1, 2021 to September 1, 2021 showing the opening balances of various accounts for a business. It records the initial balances for cash, accounts receivable, inventory, supplies, equipment, accumulated depreciation, capital stock, accounts payable, and a cash purchase. Debits and credits are provided to record the opening balances for each account.

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    bukti jurnal umum(ujian praktik pas)

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    The document is a journal entry from September 1, 2021 to September 1, 2021 showing the opening balances of various accounts for a business. It records the initial balances for cash, accounts receivable, inventory, supplies, equipment, accumulated depreciation, capital stock, accounts payable, and a cash purchase. Debits and credits are provided to record the opening balances for each account.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Bukti Jurnal Umum (Ujian Praktik Pas)

    Uploaded by

    Suryana Suryana
    The document is a journal entry from September 1, 2021 to September 1, 2021 showing the opening balances of various accounts for a business. It records the initial balances for cash, accounts receivable, inventory, supplies, equipment, accumulated depreciation, capital stock, accounts payable, and a cash purchase. Debits and credits are provided to record the opening balances for each account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    PD doa ibu

    Bukti Jurnal Umum


    Dari 01 Sep 2021 ke 01 Sep 2021
    Filter berdasarkan :Sumber, Tipe
    Tgl JV No. Akun Nama Akun Debit Kredit Nama Dep
    01 Sep 2021 1000 Account opening balance 1000.02
    01 Sep 2021 1000.02 Kas Besar 20.000.000,00 0,00
    01 Sep 2021 310001 OPENING BALANCE EQUITY 0,00 20.000.000,00
    20.000.000,00 20.000.000,00
    01 Sep 2021 1001 Account opening balance 320002
    01 Sep 2021 320002 piutang dagang 8.000.000,00 0,00
    01 Sep 2021 310001 OPENING BALANCE EQUITY 0,00 8.000.000,00
    8.000.000,00 8.000.000,00
    01 Sep 2021 1002 Account opening balance 1200
    01 Sep 2021 1200 Persediaan Barang Dagang 5.000.000,00 0,00
    01 Sep 2021 310001 OPENING BALANCE EQUITY 0,00 5.000.000,00
    5.000.000,00 5.000.000,00
    01 Sep 2021 1003 Account opening balance 1300
    01 Sep 2021 1300 Perlengkapan 1.000.000,00 0,00
    01 Sep 2021 310001 OPENING BALANCE EQUITY 0,00 1.000.000,00
    1.000.000,00 1.000.000,00
    01 Sep 2021 1004 Account opening balance 1700.04
    01 Sep 2021 1700.04 Peralatan 2.000.000,00 0,00
    01 Sep 2021 310001 OPENING BALANCE EQUITY 0,00 2.000.000,00
    2.000.000,00 2.000.000,00
    01 Sep 2021 1014 Account opening balance 1710.03
    01 Sep 2021 1710.03 Akumulasi Penyusutan Peralatan toko 0,00 200.000,00
    01 Sep 2021 310001 OPENING BALANCE EQUITY 200.000,00 0,00
    200.000,00 200.000,00
    01 Sep 2021 1015 Account opening balance 3000
    01 Sep 2021 310001 OPENING BALANCE EQUITY 25.800.000,00 0,00
    01 Sep 2021 3000 Modal nona monik 0,00 25.800.000,00
    25.800.000,00 25.800.000,00
    01 Sep 2021 1016 Account opening balance 320003
    01 Sep 2021 310001 OPENING BALANCE EQUITY 10.000.000,00 0,00
    01 Sep 2021 320003 hutang dagang 0,00 10.000.000,00
    10.000.000,00 10.000.000,00
    01 Sep 2021 1017 pembelian tunai
    01 Sep 2021 1000.01 Kas kecil 1.000.000,00 0,00
    01 Sep 2021 320004 pembelian 0,00 1.000.000,00
    1.000.000,00 1.000.000,00
    73.000.000,00 73.000.000,00

    ACCURATE Accounting System Report


    Cetak di 20 Nop 2023 - 20:56
    (1)

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