Grace General Journal Sesudah Penyesuaian.pdf - Kantor AkuntanPublik\"GRACE Jl Soedirman Kav V Jakarta Pusat General Journal To 10:26:41 ID GJ GJ GJ GJ

Grace General Journal Sesudah Penyesuaian.pdf - Kantor...

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Kantor AkuntanPublik "GRACE" Jl. Soedirman, Kav. V, Jakarta Pusat General Journal 01/01/2018 To 31/12/2018 22/11/2019 10:26:41 Page 1 ID# Acct# Account Name Debit Credit Job No. GJ 01/01/2018 Setorn Modal Awal GJ000001 1-0001 Kas p35.000.000,00 GJ000001 1-0003 Bank BNI p40.000.000,00 GJ000001 3-0001 Modal Awal p75.000.000,00 GJ 02/01/2018 Pembelian Tanah GJ000002 1-0007 Tanah p30.000.000,00 GJ000002 1-0001 Kas p30.000.000,00 GJ 04/01/2018 Pembelian Perlengkapan Kantor GJ000003 1-0005 Perlengkapan Kantor Rp750.000,00 GJ000003 2-0001 Hutang Kantor Rp750.000,00 GJ 07/01/2018 Pendapatan Jasa GJ000004 1-0002 Bank Mandiri Rp5.500.000,00 GJ000004 4-0001 Pendapatan Jasa Rp5.500.000,00 GJ 10/01/2018 Piutang Jasa GJ000005 1-0004 Piutang Rp2.000.000,00 GJ000005 4-0001 Pendapatan Jasa Rp2.000.000,00 GJ 11/01/2018 Penambahan Modal GJ000006 1-0001 Kas Rp2.000.000,00 GJ000006 3-0002 Tambahan Modal Rp2.000.000,00 GJ 15/01/2018 Pembayaran Macam-macam Beban GJ000007 6-0001 Biaya Sewa Kantor Rp1.100.000,00 GJ000007 6-0002 Biaya Gaji Pegawai
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