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    Alfiana. M

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    Alfiana. M

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    hambali
    6 views3 pages

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    alfiana. m

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    6 views3 pages

    Alfiana. M

    Uploaded by

    hambali

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    © All Rights Reserved
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    of 3

    NAMA :ALFIANA.

    M
    NIM : 2023624010002
    MATA KULIAH : PRAKTIKUM SPREADSHEET

    DATA TRANSAKSI JURNAL UMUM


    KODE
    TANGGAL NO.REFERENSI AKUN NAMA AKUN INDEX DEBIT KREDIT
    01/03/2015 01/K/III/15 518 BEBAN GAJI D Rp 2.000.000
    01/03/2015 111 KAS K Rp 2.000.000
    01/03/2015 01/M/III/15 111 KAS D Rp 80.000
    01/03/2015 411 PENDAPATAN BENGKEL K Rp 80.000
    01/03/2015 02/M/III/15 111 KAS D Rp 120.000
    01/03/2015 411 PENDAPATAN BENGKEL K Rp 120.000
    PERLENGKAPAN
    01/03/2015 21/F/MAR/15 114 BENGKEL D Rp 1.140.000
    01/03/2015 211 UTANG USAHA K Rp 1.140.000
    01/03/2015 03/M/III/15 111 KAS D Rp 35.000
    01/03/2015 411 PENDAPATAN BENGKEL K Rp 35.000
    01/03/2015 04/M/III/15 111 KAS D Rp 180.000
    01/03/2015 411 PENDAPATAN BENGKEL K Rp 180.000
    03/03/2015 05/M/III/15 111 KAS D Rp 100.000
    03/03/2015 411 PENDAPATAN BENGKEL K Rp 100.000
    04/03/2015 06/M/III/15 111 KAS D Rp 2.000.000
    04/03/2015 411 PENDAPATAN BENGKEL K Rp 2.000.000
    04/03/2015 07/M/III/15 111 KAS D Rp 5.000.000
    04/03/2015 411 PENDAPATAN BENGKEL K Rp 5.000.000
    05/03/2015 02/K/III/15 211 UTANG USAHA D Rp 1.000.000
    05/03/2015 111 KAS K Rp 1.000.000
    05/03/2015 08/M/III/15 111 KAS D Rp 180.000
    05/03/2015 411 PENDAPATAN BENGKEL K Rp 180.000
    06/03/2015 03/K/III/15 211 UTANG USAHA D Rp 800.000
    06/03/2015 111 KAS K Rp 800.000
    06/03/2015 09/M/III/15 111 KAS D Rp 180.000
    06/03/2015 411 PENDAPATAN BENGKEL K Rp 180.000
    06/03/2015 10/M/III/15 111 KAS D Rp 800.000
    06/03/2015 411 PENDAPATAN BENGKEL K Rp 800.000
    07/03/2015 11/M/III/15 111 KAS D Rp 300.000
    07/03/2015 411 PENDAPATAN BENGKEL K Rp 300.000
    07/03/2015 01/B/III/15 112 PIUTANG D Rp 325.000
    07/03/2015 411 PENDAPATAN BENGKEL K Rp 325.000
    08/03/2015 04/K/III/15 211 UTANG USAHA D Rp 3.000.000
    08/03/2015 111 KAS K Rp 3.000.000
    08/03/2015 12/M/III/15 111 KAS D Rp 150.000
    08/03/2015 411 PENDAPATAN BENGKEL K Rp 150.000
    08/03/2015 13/M/III/15 111 KAS D Rp 100.000
    08/03/2015 112 PIUTANG K Rp 100.000
    10/03/2015 14/M/III/15 111 KAS D Rp 500.000
    10/03/2015 112 PIUTANG K Rp 500.000
    10/03/2015 15/M/III/15 111 KAS D Rp 130.000
    10/03/2015 411 PENDAPATAN BENGKEL K Rp 130.000
    11/03/2015 16/M/III/15 111 KAS D Rp 900.000
    11/03/2015 112 PIUTANG K Rp 900.000
    11/03/2015 17/M/III/15 111 KAS D Rp 400.000
    11/03/2015 411 PENDAPATAN BENGKEL K Rp 400.000
    PERLENGKAPAN
    12/03/2015 05/K/III/15 114 BENGKEL D Rp 1.200.000
    12/03/2015 111 KAS K Rp 1.200.000
    12/03/2015 02/B/III/15 112 PIUTANG D Rp 200.000
    12/03/2015 111 KAS D Rp 600.000
    12/03/2015 411 PENDAPATAN BENGKEL K Rp 800.000
    13/03/2015 18/M/III/15 111 KAS D Rp 600.000
    13/03/2015 112 PIUTANG K Rp 600.000
    13/03/2015 19/M/III/15 111 KAS D Rp 500.000
    13/03/2015 411 PENDAPATAN BENGKEL K Rp 500.000
    14/03/2015 20/M/III/15 111 KAS D Rp 80.000
    14/03/2015 411 PENDAPATAN BENGKEL K Rp 80.000
    15/03/2015 06/k/III/15 312 PRIVE D Rp 1.000.000
    15/03/2015 111 KAS K Rp 1.000.000
    15/03/2015 21/M/III/15 111 KAS D Rp 200.000
    15/03/2015 411 PENDAPATAN BENGKEL K Rp 200.000
    17/03/2015 07/K/III/15 517 BEBAN UTILITAS D Rp 255.000
    17/03/2015 111 KAS K Rp 255.000
    17/03/2015 22/M/III/15 111 KAS D Rp 1.000.000
    17/03/2015 112 PIUTANG K Rp 1.000.000
    18/03/2015 08/K/III/15 517 BEBAN UTILITAS D Rp 95.000
    18/03/2015 111 KAS K Rp 95.000
    18/03/2015 09/K/III/15 517 BEBAN UTILITAS D Rp 155.000
    18/03/2015 111 KAS K Rp 155.000
    18/03/2015 23/M/III/15 111 KAS D Rp 275.000
    18/03/2015 411 PENDAPATAN BENGKEL K Rp 275.000
    19/03/2015 24/M/III/15 111 KAS D Rp 1.000.000
    19/03/2015 112 PIUTANG K Rp 1.000.000
    19/03/2015 10/K/III/15 211 UTANG USAHA D Rp 1.000.000
    19/03/2015 111 KAS K Rp 1.000.000
    20/03/2015 11/K/III/15 312 PRIVE D Rp 500.000
    20/03/2015 111 KAS K Rp 500.000
    20/03/2015 03/B/III/15 112 PIUTANG D Rp 100.000
    20/03/2015 111 KAS D Rp 300.000
    20/03/2015 411 PENDAPATAN BENGKEL K Rp 400.000
    20/03/2015 25/M/III/15 111 KAS D Rp 1.600.000
    20/03/2015 411 PENDAPATAN BENGKEL K Rp 1.600.000
    22/03/2015 26/M/III/15 111 KAS D Rp 600.000
    22/03/2015 411 PENDAPATAN BENGKEL K Rp 600.000
    22/03/2015 27/M/III/15 111 KAS D Rp 1.300.000
    22/03/2015 411 PENDAPATAN BENGKEL K Rp 1.300.000
    24/03/2015 28/M/III/15 111 KAS D Rp 120.000
    24/03/2015 411 PENDAPATAN BENGKEL K Rp 120.000
    24/03/2015 12/K/III/15 211 UTANG USAHA D Rp 2.000.000
    24/03/2015 111 KAS K Rp 2.000.000
    PERLENGKAPAN
    25/03/2015 2/DB/F/MAR/15 114 BENGKEL D Rp 1.750.000
    25/03/2015 211 UTANG USAHA K Rp 1.750.000
    PERLENGKAPAN
    26/03/2015 13/K/III/15 115 KANTOR D Rp 300.000
    26/03/2015 111 KAS K Rp 300.000
    26/03/2015 29/M/III/15 111 KAS D Rp 2.600.000
    26/03/2015 411 PENDAPATAN BENGKEL K Rp 2.600.000
    27/03/2015 30/M/III/15 111 KAS D Rp 180.000
    27/03/2015 411 PENDAPATAN BENGKEL K Rp 180.000
    27/03/2015 31/M/III/15 111 KAS D Rp 300.000
    27/03/2015 411 PENDAPATAN BENGKEL K Rp 300.000
    27/03/2015 32/M/III/15 111 KAS D Rp 60.000
    27/03/2015 411 PENDAPATAN BENGKEL K Rp 60.000
    28/03/2015 14/K/III/15 312 PRIVE D Rp 500.000
    28/03/2015 111 KAS K Rp 500.000
    28/03/2015 33/M/III/15 111 KAS D Rp 1.600.000
    28/03/2015 411 PENDAPATAN BENGKEL K Rp 1.600.000
    29/03/2015 34/M/III/15 111 KAS D Rp 85.000
    29/03/2015 411 PENDAPATAN BENGKEL K Rp 85.000
    29/03/2015 35/M/III/15 111 KAS D Rp 400.000
    29/03/2015 411 PENDAPATAN BENGKEL K Rp 400.000
    29/03/2015 36/M/III/15 111 KAS D Rp 120.000
    29/03/2015 411 PENDAPATAN BENGKEL K Rp 120.000
    31/03/2015 37/M/III/15 111 KAS D Rp 1.800.000
    31/03/2015 411 PENDAPATAN BENGKEL K Rp 1.800.000
    31/03/2015 38/M/III/15 111 KAS D Rp 1.870.000
    31/03/2015 411 PENDAPATAN BENGKEL K Rp 1.870.000
    TOTAL Rp 45.665.000 Rp 45.665.000

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