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KK Akuntansi Perusahaan Jasa
KK Akuntansi Perusahaan Jasa
KK Akuntansi Perusahaan Jasa
General Journal
Per 31 Maret 2021
3-Apr
9-Apr
11-Apr
13-Apr
15-Apr
18-Apr
21-Apr
24-Apr
25-Apr
28-Apr
29-Apr
30-Apr
31 April
Jumlah - - BALANCE
Cash 111 Accounts Receivable 112
1-Apr 3-Apr 13-Apr
24-Apr 9-Apr
28-Apr 15-Apr
30-Apr 18-Apr
21-Apr
25-Apr
29-Apr
Total - - Total -
Saldo - Saldo -
Total - - Total -
Saldo - Saldo -
- - BALANCE
Accounts Receivable 112 Office Suplies 113
30-Apr 9-Apr
31 April
- Total - -
Saldo -
Total - - Total -
Saldo - Saldo
Total - - Total -
Saldo - - Saldo -
-
-
-
Perusahaan Jasa "Dry Clean"
Trial Balance
Per 31 Maret 2021
111 Cash
112 Accounts Receivable
113 Office Supplies
121 Office Equipment
211 Accounts Payable
311 Ny Nisrina, Capital
312 Ny Nisrina, Drawing
411 Service Revenue
511 Rent Expense
512 Salaries Expense
513 Advertising Expense
514 Electricity Expense
515 Telp Expense
516 Other Expense
- - BALANCE
Perusahaan Jasa "Dry Clean"
Income Statement
For The Month Ended March, 31 2021
Revenue:
Service Revenue
Operating Expenses :
Rent Expense
Salaries Expense
Advertising Expense
Electricity Expense
Telp Expense
Other Expense
Total Operating Expenses - -
Net Loss -
-
Arus Kas Bersih dari kegiatan investasi
-
Perusahaan NIKI MURAH
General Journal
Per 30 Oktober 2015
1 Okt
2 Okt
4 Okt
10 Okt
11 Okt
18 Okt
20 Okt
22 Okt
23 Okt
24 Okt
26 Okt
28 Okt
30 Okt
31 Okt
Jumlah - - BALANCE
BALANCE
General Ledger : Kas
Saldo
Tgl Keterangan Ref Debit Kredit
Debit
30 Sept Saldo akhir 30 Sep -
1 Okt Tambahan Modal -
2 Okt Pembelian Perlengkapan -
4 Okt Bayar Sewa bulan Okt -
10 Okt Pelunasan Piutang -
-
18 Okt Pengambilan Uang Pribadi -
20 Okt Bayar Iklan di Radar Madiun -
22 Okt Penerimaan -
23 Okt Bayar Listrik dan Telp -
24 Okt Penerimaan -
26 Okt Pembayaran hutang -
28 Okt Pelunasan Piutang -
30 Okt Gaji Karyawan Okt -
General Ledger :
Saldo
Kredit Tgl
Debit Kredit
- 30 Sept
-
- 1 Okt
-
General Ledger :
Saldo
Kredit Tgl
Debit Kredit
- 30 Sept
- 30 Okt
-
General Ledger :
Saldo
Kredit Tgl
Debit Kredit
- 30 Sept
-
Saldo
Kredit
Debit Kredit
- -
eneral Ledger : Perlengkapan Kantor
Saldo
Keterangan Ref Debit Kredit
Debit
Saldo akhir 30 Sep - -
Pembelian Perlengkapan -
Pembelian Perlengkapan -
Tambahan Modal
Saldo
Kredit
-
Saldo
Kredit
Saldo
Kredit
Perusahaan NIKI MURAH
General Journal
Per 30 Oktober 2015
111 Cash
112 Accounts Receivable
113 Office Supplies
121 Office Equipment
211 Accounts Payable
301 Ny Niki, Capital
302 Ny Niki, Drawing
401 Service Revenue
501 Salaries Expense
502 Rent Expense
503 Advertising Expense
504 Insurance Expense
505 Electricity Expense
506 Telp Expense
- - BALANCE
Perusahaan NIKI MURAH
Income Statement
For The Month Ended Oktober, 31 2015
Revenue:
Service Revenue
Operating Expenses :
Rent Expense
Salaries Expense
Advertising Expense
Electricity Expense
Telp Expense
Insurance Expense
Net Income -
31 2015
-
Perusahaan Taxi Tn Karmin
General Journal
Per 31 September 2021
3-Sep
4-Sep
5-Sep
10-Sep
12-Sep
13-Sep
16-Sep
19-Sep
20-Sep
22-Sep
27-Sep
29-Sep
30-Sep
30-Sep
Jumlah - - BALANCE
BALANCE
General Ledger : Kas
Saldo
Tgl Keterangan Ref Debit Kredit
Debit
1 Sept Setor Modal Kembali -
3 Sept Bayar Sewa -
4 Sept Beli Perlengkapan -
5-Sep Pendapatan -
12-Sep Bayar Iklan -
13-Sep Bayar Hutang -
16-Sep Beli Asuransi -
19-Sep Pendapatan -
20-Sep Beli Peralatan -
22-Sep Prive -
27-Sep Pendapatan -
29-Sep Bayar telp -
30 Sept Gaji -
-
- - BALANCE
-
General Ledger : Piutang
Saldo
Tgl Keterangan Ref Debit Kredit
Kredit
19-Sep Pendapatan
Saldo
Debit Kredit
-
Perlengkapan Kantor
Saldo
Debit Kredit
Debit Kredit
-
-
-
Saldo
Debit Kredit
Debit Kredit
-
Beban Gaji
Saldo
Debit Kredit
Debit Kredit
-
-
Beban Asuransi
Saldo
Debit Kredit
Debit Kredit
-
Perusahaan Taxi Tn Karmin
General Journal
Per 31 September 2021
Kas
Piutang
Asuransi Dibayar Dimuka
Perlengkapan Kantor
Peralatan Kantor
Kendaraan
Akmulasi Penyusutan Kendaraan
hutang
Modal
prive
Pendapatan
Beban Gaji
Beban Sewa
Beban Iklan
Beban Penyusutan Peralatan
Beban Telpon
- - BALANCE
Perusahaan Jasa "Dry Clean"
Income Statement
For The Month Ended March, 31 2021
Revenue:
Service Revenue
Operating Expenses :
-
-
Net Loss -
-
Arus Kas Bersih dari kegiatan investasi
-
-