Sanda Industries General Journal Setelah Penyesuaian.pdf - Sanda Industries Jalan Serong Kanan General Journal To 15:23:15 ID GJ GJ GJ GJ GJ GJ GJ GJ GJ

Sanda Industries General Journal Setelah Penyesuaian.pdf -...

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Sanda Industries Jalan Serong Kanan General Journal 01/01/2018 To 31/12/2018 01/12/2019 15:23:15 Page 1 ID# Acct# Account Name Debit Credit Job No. GJ 01/01/2018 Modal Awal GJ000001 1-0001 Kas 100.000.000,00 GJ000001 1-0002 Bank BNI p50.000.000,00 GJ000001 1-0003 Perlengkapan Rp5.000.000,00 GJ000001 3-0001 Modal Awal 155.000.000,00 GJ 05/01/2018 Sewa Kantor GJ000002 6-0001 Biaya Sewa Kantor Rp5.000.000,00 GJ000002 1-0001 Kas Rp5.000.000,00 GJ 02/02/2018 Pembelian Peralatan Kantor GJ000003 1-0004 Peralatan Kantor Rp7.500.000,00 GJ000003 1-0001 Kas Rp7.500.000,00 GJ 11/02/2018 Pembelian Peralatan Kantor GJ000004 1-0004 Peralatan Kantor p50.000.000,00 GJ000004 1-0001 Kas p20.000.000,00 GJ000004 2-0001 Hutang Kantor p30.000.000,00 GJ 04/03/2018 Pembelian Perlengkapan GJ000005 1-0003 Perlengkapan Rp3.500.000,00 GJ000005 1-0001 Kas Rp3.500.000,00 GJ 10/03/2018 Pembelian Perlengkapan GJ000006 1-0003 Perlengkapan Rp2.500.000,00 GJ000006 1-0001 Kas Rp2.500.000,00 GJ 11/03/2018 Biaya Pengecatan GJ000007 6-0005 Biaya Pengecatan Rp750.000,00 GJ000007 1-0001 Kas Rp750.000,00 GJ 25/04/2018 Pendapatan Jasa GJ000008 1-0001 Kas Rp1.500.000,00 GJ000008 4-0001 Pendapatan Jasa Rp1.500.000,00 GJ 14/05/2018 Piutang Jasa GJ000009 1-0006 Piutang Jasa p16.000.000,00 GJ000009 4-0001 Pendapatan Jasa p16.000.000,00 GJ 20/05/2018 Pembayaran Hutang Kantor GJ000010 2-0001 Hutang Kantor p30.000.000,00 GJ000010 1-0001 Kas Rp5.000.000,00 GJ000010 2-0002 Hutang Wesel p25.000.000,00 GJ 07/06/2018
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