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  • Ud Sembako Jurnal Umum: Tanggal Akun Ref Debet

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    This document is a journal containing accounting transactions for a company between various accounts from January to December. It records increases and decreases in assets like cash in the bank, inventory, receivables and payables. Transactions include the purchase of vehicles and equipment, payroll expenses, sales revenue and cost of goods sold. The journal closes with a balance sheet showing ending balances for assets, liabilities and equity.

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    perusahaan dagang

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    Equeena Tasya_20211034_UD Sembako

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    This document is a journal containing accounting transactions for a company between various accounts from January to December. It records increases and decreases in assets like cash in the bank, inventory, receivables and payables. Transactions include the purchase of vehicles and equipment, payroll expenses, sales revenue and cost of goods sold. The journal closes with a balance sheet showing ending balances for assets, liabilities and equity.

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    © All Rights Reserved
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    85 views6 pages

    Ud Sembako Jurnal Umum: Tanggal Akun Ref Debet

    Uploaded by

    Queen
    This document is a journal containing accounting transactions for a company between various accounts from January to December. It records increases and decreases in assets like cash in the bank, inventory, receivables and payables. Transactions include the purchase of vehicles and equipment, payroll expenses, sales revenue and cost of goods sold. The journal closes with a balance sheet showing ending balances for assets, liabilities and equity.

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    © All Rights Reserved
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    of 6

    UD SEMBAKO

    JURNAL UMUM

    Tanggal Akun Ref Debet


    # Tabungan di Bank BCA Rp 500,000,000
    Persediaan Barang Dagang Rp 1,000,000,000
    Modal
    a Kas Rp 300,000,000
    Piutang Usaha Rp 150,000,000
    Penjualan
    HPP Rp 420,000,000
    Persediaan Barang Dagang
    b Tabungan Bank BCA Rp 200,000,000
    Kas
    c Persediaan Barang Dagang Rp 350,000,000
    Tabungan Bank BCA
    Utang Dagang
    d Tidak Menjurnal
    e Truck Rp 250,000,000
    Tabungan di Bank BCA
    Utang Dagang
    f Tidak Menjurnal
    g Tabungan di Bank BCA Rp 65,000,000
    Kas Rp 10,000,000
    Piutang Dagang
    h Tabungan di Bank BCA Rp 250,000,000
    Penjualan
    HPP Rp 230,000,000
    Persediaan Barang Dagang
    i Cek Giro Rp 50,000,000
    Tabungan di Bank BCA
    j Beban Gaji Rp 18,000,000
    Kas
    k Kendaraan Rp 35,000,000
    Kas
    l Kendaraan/Truck Rp 250,000,000
    Uang muka pembelian aset tetap
    Tabungan di Bank BCA
    m Kas Rp 40,000,000
    Pendapatan dibayar dimuka
    n Kas Rp 5,000,000
    Piutang Dagang Rp 25,000,000
    Penjualan
    o Beban BBM/Transport Rp 200,000
    Beban Lain-Lain Rp 330,000
    Kas
    Jumlah Rp 4,148,530,000
    Kredit

    Rp 1,500,000,000

    Rp 450,000,000

    Rp 420,000,000

    Rp 200,000,000

    Rp 175,000,000
    Rp 175,000,000

    Rp 100,000,000
    Rp 150,000,000

    Rp 75,000,000

    Rp 250,000,000

    Rp 230,000,000

    Rp 50,000,000

    Rp 18,000,000

    Rp 35,000,000

    Rp 100,000,000
    Rp 150,000,000

    Rp 40,000,000

    Rp 30,000,000

    Rp 530,000
    Rp 4,148,530,000

    beban lain-lain
    sumbangan Rp 150,000
    depot bakso dan es Rp 180,000
    Rp 330,000
    kas
    debet kredit
    a Rp 10,000,000
    b Rp 14,700,000
    c Rp 15,000,000
    d Rp 2,000,000 Rp 2,000,000
    e Rp 5,000,000
    h Rp 3,500,000
    i Rp 800,000
    j Rp 1,000,000 Rp 1,000,000
    k Rp 750,000
    l Rp 50,000
    n Rp 600,000
    o Rp 1,200,000
    p Rp 500,000
    q Rp 60,000
    r Rp 40,000
    s Rp 250,000
    t Rp 650,000
    m Rp 500,000

    Rp 32,200,000 Rp 27,400,000
    Rp 4,800,000

    piutang
    Rp 1,500,000
    Rp 500,000
    Rp 1,500,000
    Rp 3,000,000
    Rp 2,500,000

    utang
    Rp 15,000,000
    Rp 500,000
    Rp 14,500,000

    pendapatan jasa
    Rp 5,000,000
    Rp 1,500,000
    Rp 6,500,000
    peralatan bengkel
    Rp 8,000,000
    Rp 1,200,000
    Rp 9,200,000

    beban gaji
    Rp 750,000
    Rp 250,000
    Rp 1,000,000

    modal
    Rp 10,000,000
    Rp 20,000,000
    Rp 30,000,000

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