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  • UD Sukses: Buku Jurnal

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    Farhan Aulia
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    This document contains a journal entry on 31/12/2023 to close various income and expense accounts for a business owned by Nona Afrin. It records sales revenue, cost of goods sold, various operating expenses, interest revenue, and income for the period. It also contains entries to record a withdrawal of capital by the owner.

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    This document contains a journal entry on 31/12/2023 to close various income and expense accounts for a business owned by Nona Afrin. It records sales revenue, cost of goods sold, various operating expenses, interest revenue, and income for the period. It also contains entries to record a withdrawal of capital by the owner.

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    © All Rights Reserved
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    9 views1 page

    UD Sukses: Buku Jurnal

    Uploaded by

    Farhan Aulia
    This document contains a journal entry on 31/12/2023 to close various income and expense accounts for a business owned by Nona Afrin. It records sales revenue, cost of goods sold, various operating expenses, interest revenue, and income for the period. It also contains entries to record a withdrawal of capital by the owner.

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    © All Rights Reserved
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    of 1

    UD Sukses BALANCE

    BUKU JURNAL 0

    Tanggal Nomor Bukti Kode dan Nama Akun Ref Debit Kredit Keterangan Transaksi
    31/12/2023 33 4101 Sales Rp 225.050.000,00 Jurnal Penutup
    31/12/2023 33 6101 Interest Revenue Rp 367.500,00 Jurnal Penutup
    31/12/2023 33 3103 Income Summary Rp 225.417.500,00 Jurnal Penutup

    31/12/2023 33 3103 Income Summary Rp 204.151.000,00 Jurnal Penutup


    31/12/2023 33 4102 Sales Return and Allowances Rp 10.500.000,00 Jurnal Penutup
    31/12/2023 33 4103 Sales Discounts Rp - Jurnal Penutup
    31/12/2023 33 4201 Cost of Merchandise Sold Rp 153.250.000,00 Jurnal Penutup
    31/12/2023 33 5101 Sales Salaries Expense Rp 9.900.000,00 Jurnal Penutup
    31/12/2023 33 5102 Advertising Expense Rp - Jurnal Penutup
    31/12/2023 33 5103 Depreciation Expense - store Equipment Rp 937.500,00 Jurnal Penutup
    31/12/2023 33 5104 Depreciation Expense - Delivery Truck Rp 1.250.000,00 Jurnal Penutup
    31/12/2023 33 5105 Delivery Expense Rp - Jurnal Penutup
    31/12/2023 33 5106 Store Supplies Expense Rp 4.600.000,00 Jurnal Penutup
    31/12/2023 33 5107 Repairs and Maintenance Expense Rp 1.900.000,00 Jurnal Penutup
    31/12/2023 33 5199 Miscellaneous Selling Expense Rp 5.000.000,00 Jurnal Penutup
    31/12/2023 33 5201 Office Salaries Expemse Rp 2.500.000,00 Jurnal Penutup
    31/12/2023 33 5202 Rent Expense Rp 5.000.000,00 Jurnal Penutup
    31/12/2023 33 5203 Depreciation Expense - Office Equipment Rp 625.000,00 Jurnal Penutup
    31/12/2023 33 5204 Depreciation Expense - Building Rp 2.500.000,00 Jurnal Penutup
    31/12/2023 33 5205 Insurance Expense Rp 175.000,00 Jurnal Penutup
    31/12/2023 33 5206 Office Supplies Expense Rp 3.100.000,00 Jurnal Penutup
    31/12/2023 33 5207 Electricity and telephone Expense Rp 2.750.000,00 Jurnal Penutup
    31/12/2023 33 5209 Bad Debt Expense Rp - Jurnal Penutup
    31/12/2023 33 5299 Miscellaneous Administrative Expense Rp 150.500,00 Jurnal Penutup
    31/12/2023 33 5208 Bank Administration Charge Rp 13.000,00 Jurnal Penutup

    31/12/2023 33 3103 Income Summary Rp 21.266.500,00 Jurnal Penutup


    31/12/2023 33 3101 Nona Afrin, Capital Rp 21.266.500,00 Jurnal Penutup

    31/12/2023 33 3101 Nona Afrin, Capital Rp 5.000.000,00 Jurnal Penutup


    31/12/2023 33 3102 Nona Afrin, Withdrawal Rp 5.000.000,00 Jurnal Penutup

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