3,938,566,621 3,938,566,621 - 31,276,475 31,276,475

Jurnal pengakuan beban gaji Jurnal Pembayaran BPJS Kesehatan

Tanggal Nama Akun Debet Kredit Tanggal Nama Akun Debet Kredit

31-Dec-21 Salary Back Office Expense 336,966,987 10-Dec-21 Health Insurance BO Expense 2,469,770
DP, GW & DC Salary COGS 3,601,599,634 Health Insurance DP&GW 22,430,890
Income Tax Article 21 Payable 243,963,707 Piutang Karyawan-Pot BPJS 6,225,078
Piutang Karyawan- Pot Karyawan 56,125,823 Bank 31,276,475
Piutang Karyawan- Pot BPJS 65,848,416 other cost 150,737
Wages & Salary Payable 3,572,628,675 (tagihan bpjs ksht karyawan yg udah resign)

8-Dec-21 Wages & Salary Payable 3,572,628,675

Bank 3,572,628,675 Jurnal Pembayaran BPJS Ketenagakerjaan 196,573,536 196,573,536

10-Dec-21 Employee Insurance BO Expense 5,341,573

Employee Insurance DP & GW- COGS 107,938,278
Employee Insurance JKK & JKM (type akun beban) 23,670,347
Piutang Karyawan-Pot BPJS 59,623,338
Bank 196,573,536

3,987,137,628 365,937,946 196,573,814

3,621,199,682 3,569,463,836 other cost (278)
(3,164,839)
3,987,258,222 365,937,946
(120,594) 3,621,320,276 3,572,628,675
-
 3,986,958,222 3,703,863,171 24,799,304 24,799,304
Jurnal pengakuan beban gaji Jurnal Pembayaran BPJS Kesehatan
Tanggal Nama Akun Debet Kredit Tanggal Nama Akun Debet Kredit

31 November 2021 Salary Back Office Expense 291,480,576 10-Dec-21 Health Insurance BO Expense 2,471,356
DP, GW & DC Salary COGS 3,695,477,646 Health Insurance DP&GW 17,368,140
Income Tax Article 21 Payable 138,283,757 Piutang Karyawan-Pot BPJS 4,959,808
Piutang Karyawan- Pot Karyawan 88,913,991 Bank 24,799,304
Piutang Karyawan- Pot BPJS 65,121,694
Wages & Salary Payable 3,411,543,729

8-Dec-21 Wages & Salary Payable 3,411,543,729

Bank 3,411,543,729 Jurnal Pembayaran BPJS Ketenagakerjaan 198,348,954 198,348,954

10-Dec-21 Employee Insurance BO Expense 5,341,573

Employee Insurance DP & GW- COGS 108,961,524
Employee Insurance JKK & JKM (type akun 23,883,971
Piutang Karyawan-Pot BPJS 60,161,886
Bank 198,348,954

3,986,958,222