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  • Perpetual - Sheet1

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    2 views2 pages

    Perpetual - Sheet1

    Uploaded by

    adityaalif2006

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Tanggal Keterangan Debit Kredit

    Desember 2019
    Persediaan barang dagang Ratih -Rp 25.000.000,00-
    Utang -Rp 25.000.000,00-
    1
    Persediaan barang dagang Usman -Rp 18.000.000,00-
    Utang -Rp 18.000.000,00-
    Persediaan barang dagang Ratih -Rp 1.900.000,00-
    2 Persediaan barang dagang Usman -Rp 1.900.000,00-
    Kas -Rp 3.800.000,00-
    Utang -Rp 3.000.000,00-
    3 Persediaan barang dagang Ratih -Rp 2.000.000,00-
    Persediaan barang dagang Usman -Rp 1.000.000,00-
    Persediaan barang dagang P.Toko -Rp 5.000.000,00-
    4 Persediaan barang dagang P. Kantor -Rp 6.000.000,00-
    Kas -Rp 10.000.000,00-
    Utang -Rp 23.000.000,00-
    Kas -Rp 22.540.000,00-
    Persediaan barang dagang Ratih -Rp 460.000,00-
    5
    Utang -Rp 17.000.000,00-
    Kas -Rp 16.660.000,00-
    Persediaan barang dagang H.Usman -Rp 340.000,00-
    Piutang dagang -Rp 65.000.000,00-
    Penjualan -Rp 65.000.000,00-
    8
    Harga pokok penjualan -Rp 50.000.000,00-
    Persediaan barang dagang -Rp 50.000.000,00-
    Beban angkut penjualan -Rp 1.500.000,00-
    10
    Kas -Rp 1.500.000,00-
    Retur penjualan -Rp 4.000.000,00-
    Piutang dagang -Rp 4.000.000,00-
    11
    Persediaan barang dagang -Rp 2.000.000,00-
    Harga pokok penjualan -Rp 2.000.000,00-
    Biaya komisi penjual -Rp 600.000,00-
    13 Beban gaji -Rp 2.400.000,00-
    Kas -Rp 3.000.000,00-
    Kas Slamet -Rp 31.850.000,00-
    Potongan penjualan -Rp 650.000,00-
    14 Kas Karomah -Rp 27.930.000,00-
    Potongan penjualan -Rp 570.000,00-
    Piutang dagang -Rp 61.000.000,00-
    Beban sewa gedung -Rp 4.800.000,00-
    15
    Kas -Rp 4.800.000,00-
    Persediaan barang dagang Ratih -Rp 18.500.000,00-
    Utang -Rp 18.500.000,00-
    16
    Persediaan barang dagang Usman -Rp 14.500.000,00-
    Utang -Rp 14.500.000,00-
    Persediaan barang dagang -Rp 775.000,00-
    17
    Kas -Rp 775.000,00-
    Utang dagang -Rp 33.000.000,00-
    20 Kas -Rp 32.340.000,00-
    Persediaan barang dagang -Rp 660.000,00-
    Persediaan barang dagang (Kendedes) -Rp 16.800.000,00-
    22
    Kas -Rp 16.800.000,00-
    Kas -Rp 12.000.000,00-
    Penjualan -Rp 12.000.000,00-
    24
    Harga pokok penjualan -Rp 8.500.000,00-
    Persediaan barang dagang -Rp 8.500.000,00-
    Persediaan barang dagang Ratih -Rp 12.000.000,00-
    25 Persesediaan barang dagang Usman -Rp 11.000.000,00-
    Wesel -Rp 23.000.000,00-
    Promes -Rp 39.000.000,00-
    Penjualan -Rp 39.000.000,00-
    26
    Harga pokok penjualan -Rp 32.000.000,00-
    Persediaan barang dagang -Rp 32.000.000,00-
    Beban - beban -Rp 3.800.000,00-
    29
    Kas -Rp 3.800.000,00-
    Persediaan barang dagang P.Kantor -Rp 1.600.000,00-
    31 Persediaan barang dagang P.Toko -Rp 1.400.000,00-
    Kas -Rp 3.000.000,00-
    -Rp 496.975.000,00- -Rp 495.975.000,00-

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