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    Lembar Jawaban-2 Tugas Kelompok

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    ranjanisalsabilaaa
    This document is a journal entry for Salon Kartika for October 31, 2010. It shows initial capital contributions totaling 10 million into accounts for cash, prepaid rent, salon equipment, supplies, and office supplies. It also shows revenue of 250,000 and expenses of 250,000 for salaries. The total debits equal the total credits.

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    Lembar Jawaban-2 Tugas Kelompok

    Uploaded by

    ranjanisalsabilaaa
    7 views36 pages
    This document is a journal entry for Salon Kartika for October 31, 2010. It shows initial capital contributions totaling 10 million into accounts for cash, prepaid rent, salon equipment, supplies, and office supplies. It also shows revenue of 250,000 and expenses of 250,000 for salaries. The total debits equal the total credits.

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    This document is a journal entry for Salon Kartika for October 31, 2010. It shows initial capital contributions totaling 10 million into accounts for cash, prepaid rent, salon equipment, supplies, and office supplies. It also shows revenue of 250,000 and expenses of 250,000 for salaries. The total debits equal the total credits.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    7 views36 pages

    Lembar Jawaban-2 Tugas Kelompok

    Uploaded by

    ranjanisalsabilaaa
    This document is a journal entry for Salon Kartika for October 31, 2010. It shows initial capital contributions totaling 10 million into accounts for cash, prepaid rent, salon equipment, supplies, and office supplies. It also shows revenue of 250,000 and expenses of 250,000 for salaries. The total debits equal the total credits.

    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 36

    SALON KARTIKA

    JURNAL UMUM

    PER 31 OKTOBER 2010

    Date Account Code Account Name


    2010 Oktober
    Kas
    1
    Modal

    Sewa dibayar di muka


    2
    Kas

    Peralatan Salon
    3
    Kas

    Perlengkapan Salon

    5
    Utang Usaha

    Perlengkapan Kantor
    7 Kas

    101
    Kas
    10 Pendapatan Salon

    Utang Usaha
    12 Kas

    30 Beban Gaji
    Total
    TIKA

    MUM

    ER 2010

    Ref Debet Credit

    10,000,000 -

    - 10,000,000

    1,800,000 -

    - 1,800,000

    3,500,000 -

    - 3,500,000

    600,000 -

    - 600,000

    300,000 -

    - 300,000

    1,500,000 -

    - 1,500,000

    250,000 -

    - 250,000

    250,000 -
    Account Name :

    Date Description Ref Debet


    Account Name :

    Date Description Ref Debet

    Account Name :

    Date Description Ref Debet


    Account Name :

    Date Description Ref Debet

    Account Name :

    Date Description Ref Debet


    Account Name :

    Date Description Ref Debet

    Account Name :

    Date Description Ref Debet


    Account Name :

    Date Description Ref Debet

    Account Name :

    Date Description Ref Debet


    Account Name :

    Date Description Ref Debet

    Account Name :

    Date Description Ref Debet


    Account Name :

    Date Description Ref Debet

    Account Name :

    Date Description Ref Debet


    Account Name :

    Date Description Ref Debet


    Account Code :

    Credit Balance
    Account Code :

    Credit Balance

    Account Code :

    Credit Balance
    Account Code :

    Credit Balance

    Account Code :

    Credit Balance
    Account Code :

    Credit Balance

    Account Code :

    Credit Balance
    Account Code :

    Credit Balance

    Account Code :

    Credit Balance
    Account Code :

    Credit Balance

    Account Code :

    Credit Balance
    Account Code :

    Credit Balance

    Account Code :

    Credit Balance
    Account Code :

    Credit Balance
    Date Account Code Account Name Ref
    Total
    Debet Credit
    - -
    Account Code Account Name Trial Balance

    Debet
    Trial Balance Adjustment Journal Adjusted Trial Balance

    Credit Debet Credit Debet Credit


    Income Summary Balance Sheet

    Debet Credit Debet Credit


    Date Account Code Account Name Ref
    Total
    Debet Credit
    - -

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