1. general journal dan persamaan akuntansi
PT. Awal | |||||
General Journal | |||||
30-Jan-11 | |||||
date | Description | PR | Debit | Credit | |
2008 | 3 | Cash | v | Rp 10.000.000 | |
Capital Tn Iqbal | v | Rp 10.000.000 | |||
5 | Prepaid office rent | v | Rp 60.000 | ||
Cash | v | Rp 60.000 | |||
7 | Automoble | v | Rp 6.000.000 | ||
Cash | v | Rp 6.000.000 | |||
9 | Office equipment | v | Rp 2.000.000 | ||
Cash | v | Rp 2.000.000 | |||
11 | Office equipment | v | Rp 700.000 | ||
Account Payable (PT.deepen) | v | Rp 700.000 | |||
12 | Office Supplies | v | Rp 12.000 | ||
Account Payable (PT.glory) | v | Rp 12.000 | |||
13 | Cash | v | Rp 200.000 | ||
Account receiveable (Mames Co) | v | Rp 10.000 | |||
Office Equipment | v | Rp 210.000 | |||
14 | Telephone exp | v | Rp 40.000 | ||
Cash | v | Rp 40.000 | |||
15 | Cash | v | Rp 10.000 | ||
Account Receiveable | v | Rp 10.000 | |||
15 | Account Payable (PT.deepen) | v | Rp 350.000 | ||
Cash | v | Rp 350.000 | |||
16 | Cash | v | Rp 1.700.000 | ||
Salles Comissions | v | Rp 1.700.000 | |||
18 | Sallaries exp | v | Rp 200.000 | ||
Cash | v | Rp 200.000 | |||
19 | Cash | v | Rp 150.000 | ||
Salles Comissions | v | Rp 150.000 | |||
23 | Prive | v | Rp 400.000 | ||
Cash | v | Rp 400.000 | |||
25 | Sallaries exp | v | Rp 200.000 | ||
Cash | v | Rp 200.000 | |||
27 | Utilities exp | v | Rp 150.000 | ||
Cash | v | Rp 150.000 | |||
29 | Advertise exp | v | Rp 12.000 | ||
Cash | v | Rp 12.000 | |||
Tidak ada komentar:
Posting Komentar