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Jurnal, Buku Besar, Neraca Saldo

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Mantap Satu

1. The document is a journal and balance sheet for Arsitek Risma Septina for the month of January. 2. It records transactions involving cash, capital, rental expenses, vehicles, promissory notes, office equipment, accounts payable, supplies, insurance expenses, revenue, other expenses, accounts receivable, and salaries. 3. The balance sheet shows total debits of $80,650,000 equal to total credits of $80,650,000.

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Jurnal, Buku Besar, Neraca Saldo

Uploaded by

Mantap Satu
28 views3 pages
1. The document is a journal and balance sheet for Arsitek Risma Septina for the month of January. 2. It records transactions involving cash, capital, rental expenses, vehicles, promissory notes, office equipment, accounts payable, supplies, insurance expenses, revenue, other expenses, accounts receivable, and salaries. 3. The balance sheet shows total debits of $80,650,000 equal to total credits of $80,650,000.

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JURNAL, BUKU BESAR, NERACA SALDO

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1. The document is a journal and balance sheet for Arsitek Risma Septina for the month of January. 2. It records transactions involving cash, capital, rental expenses, vehicles, promissory notes, office equipment, accounts payable, supplies, insurance expenses, revenue, other expenses, accounts receivable, and salaries. 3. The balance sheet shows total debits of $80,650,000 equal to total credits of $80,650,000.

Copyright:

© All Rights Reserved
Download as XLSX, PDF, TXT or read online from Scribd
Download as xlsx, pdf, or txt
28 views3 pages

Jurnal, Buku Besar, Neraca Saldo

Uploaded by

Mantap Satu
1. The document is a journal and balance sheet for Arsitek Risma Septina for the month of January. 2. It records transactions involving cash, capital, rental expenses, vehicles, promissory notes, office equipment, accounts payable, supplies, insurance expenses, revenue, other expenses, accounts receivable, and salaries. 3. The balance sheet shows total debits of $80,650,000 equal to total credits of $80,650,000.

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© All Rights Reserved
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JURNAL DEBET KREDIT 1 KAS

$ 18,000,000 $ 1,950,000
1.KAS 1 $ 18,000,000 $ 13,650,000 $ 5,700,000
MODAL 2 $ 18,000,000 $ 1,875,000
$ 3,600,000
2.BEBAN SEWA 3 $ 1,950,000 $ 2,600,000
KAS $ 1,950,000 $ 3,000,000
$ 950,000
3.KENDARAAN 4 $ 28,500,000 $ 4,100,000
KAS $ 5,700,000 $ 1,300,000
UTANG WESEL 5 $ 22,800,000
$ 31,650,000 $ 25,075,000
4.PERALATAN KANTOR 6 $ 4,500,000
UTANG USAHA 7 $ 4,500,000 $ 6,575,000

5.PERLENGKAPAN 8 $ 1,875,000
KAS $ 1,875,000 8 PERLENGKAPAN
$ 1,875,000
6.BEBAN ASURANSI 9 $ 3,600,000
KAS $ 3,600,000

7.KAS $ 13,650,000
PENDAPATAN 10 $ 13,650,000 11 BEBAN LAIN-LAIN
$ 2,600,000
8.BEBAN LAIN-LAIN 11 $ 2,600,000
KAS $ 2,600,000

9. UTANG USAHA $ 3,000,000 14 BEBAN KENDARAAN


KAS $ 3,000,000 $ 1,300,000

10. UTANG WESEL $ 950,000


KAS $ 950,000

11. PIUTANG 12 $ 3,750,000


PENDAPATAN $ 3,750,000

13. PIUTANG $ 21,900,000


PENDAPATAN $ 21,900,000

14. BEBAN GAJI 13 $ 4,100,000


KAS $ 4,100,000
15. BEBAN KENDARAAN 14 $ 1,300,000
KAS $ 1,300,000

TOTAL $ 109,675,000 $ 109,675,000


ARSITEK RISMA SEPTINA
NERACA SALDO
PERIODE JANUARI

KETERANGAN DEBET KREDIT

KAS $ 6,575,000
MODAL $ 18,000,000
BEBAN SEWA $ 1,950,000
KENDARAAN $ 28,500,000
UTANG WESEL $ 21,850,000
PERALATAN KANTOR $ 4,500,000
UTANG USAHA $ 1,500,000
PERLENGKAPAN $ 1,875,000
BEBAN ASURANSI $ 3,600,000
PENDAPATAN $ 39,300,000
BEBAN LAIN-LAIN $ 2,600,000
PIUTANG $ 25,650,000
BEBAN GAJI $ 4,100,000
BEBAN KENDARAAN $ 1,300,000

$ 80,650,000 $ 80,650,000
2 MODAL 5 UTANG WESEL
$ 18,000,000 $ 950,000 $ 22,800,000

$ 18,000,000 $ 21,850,000

3 BEBAN SEWA 6 PERALATAN KANTOR


$ 1,950,000 $ 4,500,000

4 KENDARAAN 7 UTANG USAHA


$ 28,500,000 $ 3,000,000 $ 4,500,000

$ 1,500,000

9 BEBAN ASURANSI 10 PENDAPATAN


$ 3,600,000 $ 13,650,000
$ 3,750,000
$ 21,900,000
$ 39,300,000

12 PIUTANG 13 BEBAN GAJI


$ 3,750,000 $ 4,100,000
$ 21,900,000
$ 25,650,000

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