Akuntan John General Journal Setelah Penyesuaian.pdf - Akuntan John Jl Gatot Subroto No 07 Jakarta General Journal To 8:04:52 ID GJ GJ GJ GJ GJ GJ GJ GJ

Akuntan John General Journal Setelah Penyesuaian.pdf -...

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Akuntan John Jl. Gatot Subroto No. 07 Jakarta General Journal 01/01/2018 To 31/12/2018 19/11/2019 8:04:52 Page 1 ID# Acct# Account Name Debit Credit Job No. GJ 01/07/2018 Modal Awal GJ000001 1-0020 Kas p16.000.000,00 GJ000001 1-0023 Peralatan Kantor p15.000.000,00 GJ000001 3-0010 Modal Awal p31.000.000,00 GJ 10/07/2018 Pembayaran Sewa Kantor GJ000002 6-0010 Biaya Sewa Kantor p11.264.000,00 GJ000002 1-0020 Kas p11.264.000,00 GJ 16/07/2018 Pembelian Bahan Habis Pakai GJ000003 1-0025 Bahan Habis Pakai Rp736.000,00 GJ000003 1-0020 Kas Rp736.000,00 GJ 17/07/2018 Pembelian Kendaraan GJ000004 1-0026 Kendaraan p25.000.000,00 GJ000004 2-0010 Hutang Kantor p25.000.000,00 GJ 18/07/2018 Pendapatan Jasa GJ000005 1-0020 Kas p12.400.000,00 GJ000005 4-0010 Pendapatan Jasa p12.400.000,00 GJ 21/07/2018 Pendapatan Jasa GJ000006 1-0020 Kas p10.540.000,00 GJ000006 4-0010 Pendapatan Jasa p10.540.000,00 GJ 23/07/2018 Pembayaran Biaya Langganan GJ000007 6-0012 Biaya Langganan Majalah
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