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    © All Rights Reserved
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    3 views7 pages

    Tugas Jurnal Pengantar Akuntansi

    Uploaded by

    Aditya Pratama

    Copyright:

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

    Service & Clean Alex

    Tanggal Keterangan NO AKUN

    ### KAS
    PERALATAN KANTOR
    MODAL
    ### BEBAN SEWA
    KAS
    ### PERLENGKAPAN BENGKEL
    PERALATAN BENGKEL
    UTANG USAHA
    ### KAS
    PIUTANG USAHA
    ### BEBAN LISTRIK DAN AIR
    KAS
    ### KAS
    PENDAPATAN
    ### UTANG USAHA
    KAS
    KAS
    PIUTANG USAHA
    ### PRIVE
    KAS
    ### BEBAN GAJI
    KAS
    ### BEBAN TELEPON
    KAS
    ### BEBAN PERLENGKAPAN
    PERLENGKAPAN
    PERALATAN BENGKEL
    AKUMULASI PENYUSUTAN PERALATAN BENGKEL
    ### KAS
    PENDAPATAN

    TOTAL
    an Alex

    Debit KREDIT

    Rp 10,000,000
    Rp 500,000
    Rp 10,500,000
    Rp 600,000
    Rp 600,000
    Rp 400,000.00
    Rp 1,000,000.00
    Rp 1,400,000.00
    Rp 1,600,000.00
    Rp 1,600,000.00
    Rp 200,000.00
    Rp 200,000.00
    Rp 750,000.00
    Rp 750,000.00
    Rp 250,000.00
    Rp 250,000.00
    Rp 500,000.00
    Rp 500,000.00
    Rp 100,000.00
    Rp 100,000.00
    Rp 3,000,000.00
    Rp 3,000,000.00
    Rp 75,000.00
    Rp 75,000.00
    Rp 150,000.00
    Rp 150,000.00
    Rp 50,000.00
    Rp 50,000.00
    Rp 1,500,000.00
    Rp 1,500,000.00

    Rp 20,675,000.00 Rp 20,675,000.00
    Service & Clean Alex

    TANGGAL KETERANGAN NO AKUN DEBIT

    ### KAS Rp 30,000,000.00


    MODAL
    ### SEWA DIBAYAR DIMUKA Rp 3,000,000.00
    KAS
    ### PERALATAN CUCI MOBIL Rp 17,000,000.00
    UTANG USAHA
    ### PERLENGKAPAN CUCI MOBIL Rp 1,500,000.00
    KAS
    ### KAS Rp 700,000.00
    PENDAPATAN
    ### UTANG USAHA Rp 3,000,000.00
    KAS
    ### KAS Rp 1,000,000.00
    PENDAPATAN
    ### BEBAN LISTRIK DAN AIR Rp 800,000.00
    KAS
    ### KAS Rp 10,000,000.00
    BANK CAPITAL
    ### BEBAN GAJI Rp 1,400,000.00
    KAS
    ### KAS Rp 1,500,000.00
    PIUTANG USAHA Rp 500,000.00
    PENDAPATAN
    ### PRIVE Rp 500,000.00
    KAS

    TOTAL Rp 70,900,000.00
    ex

    KREDIT

    Rp 30,000,000.00

    Rp 3,000,000.00

    Rp 17,000,000.00

    Rp 1,500,000.00

    Rp 700,000.00

    Rp 3,000,000.00

    Rp 1,000,000.00

    Rp 800,000.00

    Rp 10,000,000.00

    Rp 1,400,000.00

    Rp 2,000,000.00

    Rp 500,000.00

    Rp 70,900,000.00
    Service & Clean Alex

    TANGGAL KETERANGAN NO AKUN DEBIT KREDIT

    ### KAS Rp 4,000,000.00


    PENDAPATAN Rp 4,000,000.00
    ### PERLENGKAPAN BENGKEL Rp 1,000,000.00
    KAS Rp 1,000,000.00
    ### PERALATAN KANTOR Rp 7,000,000.00
    KAS Rp 7,000,000.00
    ### PERLENGKAPAN BENGKEL Rp 2,000,000.00
    UTANG USAHA Rp 2,000,000.00
    ### KAS Rp 1,000,000.00
    MODAL Rp 1,000,000.00
    ### SEWA DIBAYAR DIMUKA Rp 1,500,000.00
    KAS Rp 1,500,000.00
    ### KAS Rp 450,000.00
    PENDAPATAN Rp 450,000.00
    ### UTANG USAHA Rp 500,000.00
    KAS Rp 500,000.00
    ### PERALATAN KANTOR Rp 2,200,000.00
    UTANG USAHA Rp 2,200,000.00
    ### PERLENGKAPAN BENGKEL Rp 800,000.00
    KAS Rp 800,000.00
    ### BEBAN LISTRIK Rp 200,000.00
    KAS Rp 200,000.00
    ### BEBAN TELEPOM Rp 300,000.00
    KAS Rp 300,000.00
    ### BEBAN AIR Rp 200,000.00
    KAS Rp 200,000.00
    ### KAS Rp 1,500,000.00
    PENDAPATAN Rp 1,500,000.00
    ### BEBAN PERLENGKAPAN Rp 3,300,000.00
    PERLENGKAPAN Rp 3,300,000.00
    ### KAS Rp 800,000.00
    PENDAPATAN Rp 800,000.00
    TOTAL Rp 26,750,000.00 Rp 26,750,000.00

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