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    12 views3 pages

    Latihan Akuntansi Tavi Sport

    Uploaded by

    0240Yehezkiel Lintar

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Jurnal Pengeluaran Kas

    Tavi Sport
    2008

    Deb
    Tanggal No. Bukti Keterangan
    Hutang Lain-Lain Hutang Dagang
    Jan 6 Pembelian Tunai
    10 Biaya Promosi
    25 Biaya Gaji
    Feb 7 Biaya Listrik & Telefon
    15 Pembayaran Hutang
    24 Retur Penjualan
    25 Biaya Gaji
    Mar 8 Biaya Listrik & Telefon
    18 Pembelian Tunai
    25 Biaya Gaji
    Apr 8 Biaya Listrik & Telefon
    19 Retur Penjualan
    25 Biaya Gaji
    Mei 12 Biaya Listrik & Telefon
    25 Biaya Gaji
    Jul 18 Biaya Listrik & Telefon
    25 Biaya Gaji
    Agt 8 Biaya Listrik & Telefon
    18 Biaya Promosi
    25 Biaya Gaji
    Sep 8 Biaya Listrik & Telefon
    16 Pemebelian Tunai
    25 Biaya Gaji
    Okt 8 Biaya Listrik & Telefon
    12 Pembayaran Hutang Rp 15,000,000.00
    20 Kendaraan
    21 Pembelian Tunai
    25 Biaya Gaji
    Nov 8 Biaya Listrik & Telefon
    11 Pembayaran Bunga & Hutang Lain
    20 Pembayaran Cicilan Kendaraan Rp 1,600,000.00
    25 Biaya Gaji
    Des 8 Biaya Listrik & Telefon
    20 Pembayaran Cicilan Kendaraan ke 2 Rp 1,590,000.00
    25 Biaya Gaji
    Total Rp 3,190,000.00 Rp 15,000,000.00
    Debit Kredit
    Pembelian Peralatan Serba Serbi Ref Serba Serbi Ref
    Rp 1,800,000.00 -
    Rp 5,000,000.00
    Rp 8,000,000.00
    Rp 1,100,000.00
    Rp 2,000,000.00
    Rp 250,000.00
    Rp 8,000,000.00
    Rp 900,000.00
    Rp 3,000,000.00 - Rp 150,000.00
    Rp 8,000,000.00
    Rp 1,200,000.00
    Rp 1,750,000.00
    Rp 8,500,000.00
    Rp 900,000.00
    Rp 8,500,000.00
    Rp 1,000,000.00
    Rp 8,500,000.00
    Rp 1,000,000.00
    Rp 9,000,000.00
    Rp 8,500,000.00
    Rp 1,000,000.00
    Rp 5,250,000.00 Rp 250,000.00
    Rp 9,500,000.00
    Rp 1,300,000.00
    -
    Rp 80,000,000.00 Rp 60,000,000.00
    Rp 4,500,000.00 -
    Rp 9,500,000.00
    Rp 1,100,000.00
    Rp 2,250,000.00
    -
    Rp 9,500,000.00
    Rp 1,300,000.00

    Rp 9,500,000.00
    Rp 9,300,000.00 Rp 5,250,000.00 Rp 207,300,000.00 Rp 60,150,000.00
    Kredit
    Kas
    Rp 1,800,000.00
    Rp 5,000,000.00
    Rp 8,000,000.00
    Rp 1,100,000.00
    Rp 2,000,000.00
    Rp 250,000.00
    Rp 8,000,000.00
    Rp 900,000.00
    Rp 2,850,000.00
    Rp 8,000,000.00
    Rp 1,200,000.00
    Rp 1,750,000.00
    Rp 8,500,000.00
    Rp 900,000.00
    Rp 8,500,000.00
    Rp 1,000,000.00
    Rp 8,500,000.00
    Rp 1,000,000.00
    Rp 9,000,000.00
    Rp 8,500,000.00
    Rp 1,000,000.00
    Rp 5,500,000.00
    Rp 9,500,000.00
    Rp 1,300,000.00
    Rp 15,000,000.00
    Rp 20,000,000.00
    Rp 4,500,000.00
    Rp 9,500,000.00
    Rp 1,100,000.00
    Rp 2,250,000.00
    Rp 1,600,000.00
    Rp 9,500,000.00
    Rp 1,300,000.00
    Rp 1,590,000.00
    Rp 9,500,000.00
    Rp 179,890,000.00

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