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    Materi Praktikum General Journal

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    Farah A A
    The document is a general journal for Bengkel Service Berkah Jaya TN. Nauval for January 2020. It records various financial transactions including an initial capital contribution of Rp. 53 million, purchases of supplies and equipment, service income received, expenses paid for advertising, electricity, salaries, and a personal withdrawal of Rp. 500,000. The total debits and credits for the month were Rp. 59.6 million.

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    Materi Praktikum General Journal

    Uploaded by

    Farah A A
    8 views2 pages
    The document is a general journal for Bengkel Service Berkah Jaya TN. Nauval for January 2020. It records various financial transactions including an initial capital contribution of Rp. 53 million, purchases of supplies and equipment, service income received, expenses paid for advertising, electricity, salaries, and a personal withdrawal of Rp. 500,000. The total debits and credits for the month were Rp. 59.6 million.

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    Original Title

    MATERI PRAKTIKUM GENERAL JOURNAL

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    The document is a general journal for Bengkel Service Berkah Jaya TN. Nauval for January 2020. It records various financial transactions including an initial capital contribution of Rp. 53 million, purchases of supplies and equipment, service income received, expenses paid for advertising, electricity, salaries, and a personal withdrawal of Rp. 500,000. The total debits and credits for the month were Rp. 59.6 million.

    Copyright:

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

    Materi Praktikum General Journal

    Uploaded by

    Farah A A
    The document is a general journal for Bengkel Service Berkah Jaya TN. Nauval for January 2020. It records various financial transactions including an initial capital contribution of Rp. 53 million, purchases of supplies and equipment, service income received, expenses paid for advertising, electricity, salaries, and a personal withdrawal of Rp. 500,000. The total debits and credits for the month were Rp. 59.6 million.

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    of 2

    GENERAL JOURNAL

    BENGKEL SERVICE BERKAH JAYA TN.NAUVAL


    FOR THE MONTH ENDED JANUARI, 2020

    DATE DESCRIPTION REF DEBET KREDIT


    Jan, 1 Cash 1.1 Rp. 50.000.000
    Equipment 1.11 Rp. 3.000.000
    Equitas Tn.Nauval 3.1 Rp. 53.000.000
    Menanamkan modal awal
    2 Supplies 1.2 Rp. 500.000
    Cash 1.1 Rp. 500.000
    Membeli perlengkapan tunai
    3 Equipment 1.11 Rp. 1.000.000
    Cash 1.1 Rp. 600.000
    Account Payable 2.1 Rp. 400.000
    Membeli peralatan kredit
    4 Cash 1.1 Rp. 800.000
    Service Income 4.1 Rp. 800.000
    Menerima pendapatan service
    5 Account Receivable 1.3 Rp. 1.500.000
    Service Income Rp. 1.500.000
    Menerima pekerjaan jasa service
    6 Cash 1.1 Rp. 500.000
    Account Receivable 1.3 Rp. 500.000
    Menerima sebagian pembayaran
    no.5
    7 Advertising Expense 5.1 Rp. 100.000
    Electricity Expense 5.2 Rp. 200.000
    Cash 1.1 Rp. 300.000
    Membayar beban-beban
    8 Salaries Expense 5.3 Rp. 1.500.000
    Cash 1.1 Rp. 1.500.000
    Membayar beban gaji
    9 Prive 3.2 Rp. 500.000
    Cash 1.1 Rp. 500.000
    Pengambilan pribadi

    AMOUNT Rp. 59.600.000 Rp. 59.600.000


    GENERAL JOURNAL
    SERVICE KOMPUTER BERKAH JAYA TN.AWALUDIN
    FOR THE MONTH ENDED JANUARI, 2020

    DATE DESCRIPTION REF DEBET KREDIT


    Okt, 1 Cash 1.1 Rp. 60.000.000
    Vehicle 1.11 Rp. 20.000.000
    Equity 3.1 Rp. 80.000.000
    Menginvestasikan modal awal
    berupa uang dan kendaraan
    4 Prepaid Rent 1.2 Rp. 3.000.000
    Cash 1.1 Rp. 3.000.000
    Sewa gedung dibayar dimuka
    5 Advertising Expense 5.1 Rp. 100.000
    Cash 1.1 Rp. 100.000
    Membayar beban iklan
    6 Supplies 1.3 Rp. 500.000
    Cash 1.1 Rp. 500.000
    Membeli perlengkapan tunai
    8 Cash 1.1 Rp. 1.000.000
    Account Receivable 1.4 Rp. 1.500.000
    Service Income 4.1 Rp. 2.500.000
    Menerima pekerjaan service uang
    diterima sebagian
    10 Equipment 1.12 Rp. 2.000.000
    Cash 1.1 Rp. 500.000
    Account Payable 2.1 Rp. 1.500.000
    Membeli peralatan baru dibayar
    sebagian
    13 Telephone Expense 5.1 Rp. 250.000
    Cash 1.1 Rp. 250.000
    Membayar beban telephone
    14 Cash 1.1 Rp. 1.500.000
    Service Income 4.1 Rp. 1.500.000
    Menerima pendapatan jasa
    16 Cash 1.1 Rp. 1.500.000
    Account Receivable 1.4 Rp. 1.500.000

    AMOUNT Rp. 59.600.000 Rp. 59.600.000

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