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  • Date Account Titles and Explaination Ref. Debit: 2013 1-Jun 2-Jun

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    belinda
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    This general journal document records transactions between June 1-30, 2013 for cash, share capital, utilities payable, interest payable, unearned service revenue, vehicles, accounts payable, service revenue, office supplies expense, accounts receivable, and dividends. Debits and credits are recorded for each transaction along with brief explanations and references.

    Original Description:

    akuntansi

    Original Title

    Modul 2 Tugas

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    This general journal document records transactions between June 1-30, 2013 for cash, share capital, utilities payable, interest payable, unearned service revenue, vehicles, accounts payable, service revenue, office supplies expense, accounts receivable, and dividends. Debits and credits are recorded for each transaction along with brief explanations and references.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    10 views2 pages

    Date Account Titles and Explaination Ref. Debit: 2013 1-Jun 2-Jun

    Uploaded by

    belinda
    This general journal document records transactions between June 1-30, 2013 for cash, share capital, utilities payable, interest payable, unearned service revenue, vehicles, accounts payable, service revenue, office supplies expense, accounts receivable, and dividends. Debits and credits are recorded for each transaction along with brief explanations and references.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Modul 2

    dalam ribuan Rp
    GENERAL JOURNAL
    DATE ACCOUNT TITLES AND EXPLAINATION Ref. Debit
    2013
    1-Jun Cash 115,000
    Share-Capital Ordinary
    2-Jun Utilities Payable 3,750
    Interest Payable 1,700
    Cash
    3-Jun Cash 7,000
    Unearned Service Revenue
    8-Jun Vehincle 30,000
    Accounts Payable
    Cash
    14-Jun Cash 45,000
    Service Revenue
    15-Jun Cash 14,000
    Unearned Service Revenue
    22-Jun Accounts Payable 18,000
    Cash
    24-Jun Accounts Receiveable 56,000
    Unearned Service Revenue 14,000
    Service Revenue
    26-Jun Office Supplies Expense 5,000
    Cash
    28-Jun Cash 22,400
    Accounts Receiveable
    30-Jun Dividend 15,000
    Cash
    Total 346,850
    J1
    alam ribuan Rp

    Credit

    115,000

    5,450

    7,000

    18,000
    12,000

    45,000

    14,000

    18,000

    70,000

    5,000

    22,400

    15,000
    346,850

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