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    Akd C Fixed - Ledger

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    Dante Carson
    This document shows accounting transactions between September 1-26 for various accounts including cash, rent revenue, supplies, utilities expense, salaries and wages expense, and service expense. Cash began at Rp36 million on September 1 and decreased to Rp22.2 million by September 26 due to credits to other accounts for expenses and purchases. Rent revenue of Rp36 million was recorded on September 1. Expenses increased balances of supplies, utilities, salaries and wages, and service expense accounts through debits.

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    Akd C Fixed - Ledger

    Uploaded by

    Dante Carson
    10 views2 pages
    This document shows accounting transactions between September 1-26 for various accounts including cash, rent revenue, supplies, utilities expense, salaries and wages expense, and service expense. Cash began at Rp36 million on September 1 and decreased to Rp22.2 million by September 26 due to credits to other accounts for expenses and purchases. Rent revenue of Rp36 million was recorded on September 1. Expenses increased balances of supplies, utilities, salaries and wages, and service expense accounts through debits.

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    Akd c Fixed - Ledger

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    This document shows accounting transactions between September 1-26 for various accounts including cash, rent revenue, supplies, utilities expense, salaries and wages expense, and service expense. Cash began at Rp36 million on September 1 and decreased to Rp22.2 million by September 26 due to credits to other accounts for expenses and purchases. Rent revenue of Rp36 million was recorded on September 1. Expenses increased balances of supplies, utilities, salaries and wages, and service expense accounts through debits.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    10 views2 pages

    Akd C Fixed - Ledger

    Uploaded by

    Dante Carson
    This document shows accounting transactions between September 1-26 for various accounts including cash, rent revenue, supplies, utilities expense, salaries and wages expense, and service expense. Cash began at Rp36 million on September 1 and decreased to Rp22.2 million by September 26 due to credits to other accounts for expenses and purchases. Rent revenue of Rp36 million was recorded on September 1. Expenses increased balances of supplies, utilities, salaries and wages, and service expense accounts through debits.

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    Cash 101

    Date Explanation Ref Debit Credit Balance


    1-Sept-2022 J1 Rp36,000,000 Rp36,000,000
    3-Sept-2022 J1 Rp1,500,000 Rp34,500,000
    4-Sept-2022 J1 Rp4,000,000 Rp30,500,000
    10-Sept-2022 J1 Rp6,000,000 Rp24,500,000
    15-Sept-2022 J1 Rp200,000 Rp24,300,000
    20-Sept-2022 J1 Rp1,500,000 Rp22,800,000
    22-Sept-2022 J1 Rp400,000 Rp22,400,000
    26-Sept-2022 J1 Rp200,000 Rp22,200,000

    Rent Revenue 429


    Date Explanation Ref Debit Credit Balance
    1-Sept-2022 J1 Rp36,000,000 Rp36,000,000

    Supplies 126
    Date Explanation Ref Debit Credit Balance
    3-Sept-2022 Rp1,500,000 Rp1,500,000
    20-Sept-2022 Rp1,500,000 Rp3,000,000

    Utilities Expense 732


    Date Explanation Ref Debit Credit Balance
    4-Sept-2022 Rp4,000,000 Rp4,000,000
    22-Sept-2022 Rp400,000 Rp4,400,000

    Salaries and Wages Expense 726


    Date Explanation Ref Debit Credit Balance
    10-Sept-2022 Rp6,000,000 Rp6,000,000

    Service Expense 600


    Date Explanation Ref Debit Credit Balance
    15-Sept-2022 Rp200,000 Rp200,000
    26-Sept-2022 Rp200,000 Rp400,000

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