General Journal.pdf - REZEKI SERVICE MICHAEL ORLANDO SINULINGGA_216420190_5AE General Journal To 23.20.23 ID GJ GJ GJ GJ GJ GJ GJ GJ GJ GJ GJ GJ GJ GJ

General Journal.pdf - REZEKI SERVICE MICHAEL ORLANDO...

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REZEKI SERVICE MICHAEL ORLANDO SINULINGGA_216420190_5AE General Journal 01/01/4190 To 28/02/4190 08/10/2018 23.20.23 Page 1 ID# Acct# Account Name Debit Credit Job No. GJ 01/01/4190 INVESTASI AWAL IBU SRI REZEKI GJ000001 1-1102 BANK MANDIRI Rp5.000.000,00 GJ000001 3-1000 MODAL IBU SRI REZEKI Rp5.000.000,00 GJ 01/01/4190 BAYAR SEWA TOKO 1 BULAN GJ000002 6-1002 BEBAN SEWA TOKO Rp150.000,00 GJ000002 1-1102 BANK MANDIRI Rp150.000,00 GJ 01/01/4190 PREMI ASURANSI GJ000003 1-1401 ASURANSI DIBAYAR DIMUK Rp240.000,00 GJ000003 1-1102 BANK MANDIRI Rp240.000,00 GJ 02/01/4190 BELI PERALATAN SERVICE GJ000004 1-2101 PERALATAN SERVICE Rp2.800.000,00 GJ000004 1-1102 BANK MANDIRI Rp200.000,00 GJ000004 2-2101 HUTANG PT MARWAN Rp2.600.000,00 GJ 05/01/4190 BELI PERLENGKAPAN SERVICE KREDIT GJ000005 1-1301 PERLENGKAPAN REPERASI Rp275.000,00 GJ000005 2-1101 HUTANG PT ROBEK Rp275.000,00 GJ 06/01/4190 AMBIL TUNAI DARI BANK MANDIRI GJ000006 1-1101 KAS DITANGAN Rp1.000.000,00 GJ000006 1-1102 BANK MANDIRI Rp1.000.000,00 GJ 08/01/4190 BAYAR IKLAN TUNAI GJ000007 6-1001 BEBAN IKLAN Rp40.000,00 GJ000007 1-1101 KAS DITANGAN Rp40.000,00 GJ 15/01/4190 PENDAPATAN SERVICE 2 MINGGU GJ000008 1-1101 KAS DITANGAN Rp300.000,00 GJ000008 1-1101 KAS DITANGAN Rp750.000,00 GJ000008 4-1100 PEND SERVICE TAPE Rp300.000,00 GJ000008 4-1200 PEND SERVICE TELEVISI Rp750.000,00 GJ 17/01/4190
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