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Jurnal Umum CV - PRIMA PERIODE 2012
Jurnal Umum CV - PRIMA PERIODE 2012
Umum
Tgl Uraian D K
Kas -
Apr 3 1,500,000.00
Penjualan 1,500,000.00
Perlengkapan
3.00.000,00 -
Apr 5 kantor
Kas - 300,000.00
Piutang dagang 2.500.000,00 -
Apr 8
penjualan
- 2,500,000.00
(2/10,n/30)
Kas 3.000.000,00 -
Apr 11
Piutang dagang - 3,000,000.00
Kas 2.495000,00 -
Potongan
Apr 15 5,000.00 -
penjualan
2.500.000,00
Prive 100,000.00 -
Apr 19
Kas - 100,000.00
Beban gaji
Apr 20 karyawan 5,000,000.00 5,000,000.00
Kas
Kas 500,000.00 -
Apr 25 Pendapatan
- 500,000.00
Bunga
Pembelian (srarat
5,000,000.00 -
2/10,n/30)
Apr 28
Apr 28