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  • (Imprest Fund Method) Jurnal Umum

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    Nicolla Kevin George
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    This document is an accounting record using the imprest fund method. It contains a list of expenses with debit and credit amounts. The expenses include transportation costs, office supplies, cleaning costs, advertising, printing, postage, administrative costs, miscellaneous costs, photocopying, telephone costs, repairs, wages, rent, and utilities. The total debits and credits are 12,571,500. It provides a detailed accounting of expenses for a period using the imprest fund accounting method.

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    This document is an accounting record using the imprest fund method. It contains a list of expenses with debit and credit amounts. The expenses include transportation costs, office supplies, cleaning costs, advertising, printing, postage, administrative costs, miscellaneous costs, photocopying, telephone costs, repairs, wages, rent, and utilities. The total debits and credits are 12,571,500. It provides a detailed accounting of expenses for a period using the imprest fund accounting method.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    281 views2 pages

    (Imprest Fund Method) Jurnal Umum

    Uploaded by

    Nicolla Kevin George
    This document is an accounting record using the imprest fund method. It contains a list of expenses with debit and credit amounts. The expenses include transportation costs, office supplies, cleaning costs, advertising, printing, postage, administrative costs, miscellaneous costs, photocopying, telephone costs, repairs, wages, rent, and utilities. The total debits and credits are 12,571,500. It provides a detailed accounting of expenses for a period using the imprest fund accounting method.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    1)Imprest Fund method

    Date
    2012
    N
    O
    V
    E
    M
    B
    E
    R

    Uraian
    1

    Kas kecil

    Debit
    4.000.000,00

    Kas
    8

    Credit
    4.000.000,00

    biaya angkut

    150.000

    Perlengkapan

    570.000

    Beban Kebersihan

    300.000,00

    Biaya Air

    210.000

    Biaya Iklan

    750.000

    Biaya Cetak

    130.000

    By perangko & materai


    Kas
    13 Beban Adminstrasi
    Perlengkapan
    Beban rupa-rupa
    Biaya Foto Copy
    Biaya Telepon
    Kas
    19 Beban rupa-rupa
    Biaya Transport
    By perangko & materai
    Perlengkapan kantor
    Biaya air & listrik
    Kas
    Kas kecil
    Beban kebersihan
    beban perbaikan kend.
    Kas
    30 Beli tinta & bak stempel
    Biaya telegram
    Biaya Iklan
    Rekening Harian Iklan
    Beban Gaji
    Perlengkapan
    Beban rupa-rupa
    Beban Sewa
    Beban Gaji
    Perlengkapan
    Kas
    Total
    [16]

    100.000
    2.210.000
    280.000
    120.000
    1.000.000
    60.000
    350.000
    1.810.000
    150.000
    20.000
    15.000
    16.000
    32.500
    100.000
    100.000
    300.000
    420.000
    1.053.500
    8.000
    15.000
    400.000
    500.000
    200.000
    300.000
    500.000
    100.000
    1.000.000
    475.000
    3.498.000

    12.571.500

    12.571.500

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