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    Perusahaan Service Mobil Jl. Bumi I. Liliba-Kupang Closing Journal Bulan Nopember 2011

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    Glorya Alexandra Leneng
    This document is the closing journal for a vehicle service company for November 2011. It lists the date, description, references, debits and credits for transactions closing out revenue and expense accounts. Key transactions include closing out a fees revenue account of Rp33 million to an income summary account, closing out various expense accounts totaling Rp12.1 million to an income summary account, and closing out the income summary account of Rp20.9 million to the owner's capital account.

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    Perusahaan Service Mobil Jl. Bumi I. Liliba-Kupang Closing Journal Bulan Nopember 2011

    Uploaded by

    Glorya Alexandra Leneng
    28 views1 page
    This document is the closing journal for a vehicle service company for November 2011. It lists the date, description, references, debits and credits for transactions closing out revenue and expense accounts. Key transactions include closing out a fees revenue account of Rp33 million to an income summary account, closing out various expense accounts totaling Rp12.1 million to an income summary account, and closing out the income summary account of Rp20.9 million to the owner's capital account.

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    Original Title

    JURNAL PENUTUP

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    This document is the closing journal for a vehicle service company for November 2011. It lists the date, description, references, debits and credits for transactions closing out revenue and expense accounts. Key transactions include closing out a fees revenue account of Rp33 million to an income summary account, closing out various expense accounts totaling Rp12.1 million to an income summary account, and closing out the income summary account of Rp20.9 million to the owner's capital account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    28 views1 page

    Perusahaan Service Mobil Jl. Bumi I. Liliba-Kupang Closing Journal Bulan Nopember 2011

    Uploaded by

    Glorya Alexandra Leneng
    This document is the closing journal for a vehicle service company for November 2011. It lists the date, description, references, debits and credits for transactions closing out revenue and expense accounts. Key transactions include closing out a fees revenue account of Rp33 million to an income summary account, closing out various expense accounts totaling Rp12.1 million to an income summary account, and closing out the income summary account of Rp20.9 million to the owner's capital account.

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    PERUSAHAAN SERVICE MOBIL

    JL. BUMI I. LILIBA-KUPANG


    CLOSING JOURNAL
    BULAN NOPEMBER 2011

    DATE DESCRIPTION REF DEBET CREDIT


    NOPEMBER 30 FEES REVENUE 33.000.000
    INCOME SUMMARY 33.000.000
    (Menutup akun pendapatan)

    30 INCOME SUMMARY 12.100.000


    SALARY EXPENSE 6.600.000
    TELEPHONE & ELECTRICITY EXPENSE 1.300.000
    VEHICLE MAINTENANCE EXPENSE 1.000.000
    MICELLENEOUS EXPENSE 100.000
    OTHER EXPENSE & LOSES 750.000
    OFFICE SUPPLIES EXPENSE 600.000
    SERVICE SUPPLIES EXPENSE 250.000
    INSURANCE EXPENSE 500.000
    RENT EXPENSE 500.000
    DEPRECIATIAN VEHICLE EXPENSE 500.000
    (Menutup Akun Beban)

    30 Income Summary 20.900.000


    Ismanto Capital 20.900.000
    (Menutup Iktisar laba-Rugi)

    30 Ismanto Capital 2.000.000


    Ismanto Drawing 2.000.000
    (Menutup Prive)
    Total 68.000.000 68.000.000

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