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    Mcws Jaya Wijayanti - Tugas 3 - Bfa 51

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    lajujaya.adm01
    The document shows accounting transactions between September 1-28, 2020. It records cash deposits and withdrawals to various accounts, including payments for office equipment, advertising supplies, rent, salaries, and transactions with Mr. Smith. The net profit for the period was $16,250,000.

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    Mcws Jaya Wijayanti - Tugas 3 - Bfa 51

    Uploaded by

    lajujaya.adm01
    7 views8 pages
    The document shows accounting transactions between September 1-28, 2020. It records cash deposits and withdrawals to various accounts, including payments for office equipment, advertising supplies, rent, salaries, and transactions with Mr. Smith. The net profit for the period was $16,250,000.

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    15. Mcws Jaya Wijayanti - Tugas 3 - Bfa 51

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    The document shows accounting transactions between September 1-28, 2020. It records cash deposits and withdrawals to various accounts, including payments for office equipment, advertising supplies, rent, salaries, and transactions with Mr. Smith. The net profit for the period was $16,250,000.

    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 views8 pages

    Mcws Jaya Wijayanti - Tugas 3 - Bfa 51

    Uploaded by

    lajujaya.adm01
    The document shows accounting transactions between September 1-28, 2020. It records cash deposits and withdrawals to various accounts, including payments for office equipment, advertising supplies, rent, salaries, and transactions with Mr. Smith. The net profit for the period was $16,250,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 8

    DATE COA DESCRIPTION/ACCOUNT DEBET

    9/1/2020 101 Kas 50,000,000


    9/1/2020 301 Modal Usaha Mr. Smith
    9/2/2020 603 Sewa Dibayar di Muka 24,000,000
    9/2/2020 101 Kas
    9/2/2020 157 Office Equipment 15,000,000
    9/2/2020 250 Utang Wesel
    9/3/2020 126 Advertising Supply 4,800,000
    9/3/2020 101 Kas
    9/5/2020 101 Kas 24,000,000
    9/5/2020 210 Pendapatan Jasa diterima di Muka
    9/6/2020 106 Piutang Usaha 10,000,000
    9/6/2020 402 Pendapatan Jasa
    9/11/2020 601 Beban Gaji 2,250,000
    9/11/2020 205 Hutang Gaji
    9/22/2020 302 Prive Mr. Smith 1,500,000
    9/22/2020 101 Kas
    9/25/2020 601 Hutang Gaji 2,250,000
    9/25/2020 101 Kas
    9/28/2020 101 Kas 10,000,000
    9/28/2020 106 Piutang Usaha

    143,800,000
    KREDIT

    50,000,000

    24,000,000

    15,000,000

    4,800,000

    24,000,000

    10,000,000

    2,250,000

    1,500,000

    2,250,000

    10,000,000

    143,800,000
    DATE COA DESCRIPTION/ DEBET KREDIT
    ACCOUNT
    9/1/2020 101 Kas 50,000,000
    9/2/2020 101 Kas 24,000,000
    9/3/2020 101 Kas 4,800,000
    9/5/2020 101 Kas 24,000,000
    9/22/2020 101 Kas 1,500,000
    9/25/2020 101 Kas 2,250,000
    9/28/2020 101 Kas 10,000,000
    84,000,000 32,550,000 51,450,000

    DATE COA DESCRIPTION/ DEBET KREDIT


    ACCOUNT
    9/6/2020 106 Piutang Usaha 10,000,000
    9/28/2020 106 Piutang Usaha 10,000,000
    10,000,000 10,000,000 -

    DATE COA DESCRIPTION/ DEBET KREDIT


    ACCOUNT
    9/3/2020 126 Advertising Supply 4,800,000

    DATE COA DESCRIPTION/ DEBET KREDIT


    ACCOUNT
    9/2/2020 157 Office Equipment 15,000,000

    DATE COA DESCRIPTION/ DEBET KREDIT


    ACCOUNT
    9/11/2020 205 Hutang Gaji 2,250,000
    9/25/2020 205 Hutang Gaji 2,250,000
    2,250,000 2,250,000

    DATE COA DESCRIPTION/ DEBET KREDIT


    ACCOUNT
    Pendapatan Jasa
    9/5/2020 210 diterima di Muka 24,000,000

    DATE COA DESCRIPTION/ DEBET KREDIT


    ACCOUNT
    9/2/2020 250 Utang Wesel 15,000,000

    DATE COA DESCRIPTION/ DEBET KREDIT


    ACCOUNT
    Modal Usaha Mr.
    9/1/2020 301 Smith 50,000,000

    DATE COA DESCRIPTION/ DEBET KREDIT


    ACCOUNT
    9/22/2020 302 Prive Mr. Smith 1,500,000

    DATE COA DESCRIPTION/ DEBET KREDIT


    ACCOUNT
    9/6/2020 402 Pendapatan Jasa 10,000,000

    DATE COA DESCRIPTION/ DEBET KREDIT


    ACCOUNT
    9/25/2020 601 Beban Gaji 2,250,000

    DATE COA DESCRIPTION/ DEBET KREDIT


    ACCOUNT
    Sewa Dibayar di
    9/2/2020 603 Muka 24,000,000
    COA DESCRIPTION/ DEBET KREDIT
    ACCOUNT

    101 Kas 51,450,000

    106 Piutang Usaha 10,000,000 10,000,000

    126 Advertising Supply 4,800,000

    157 Office Equipment 15,000,000

    205 Hutang Gaji 2,250,000 2,250,000


    Pendapatan Jasa
    210 diterima di Muka 24,000,000

    250 Utang Wesel 15,000,000

    301 Modal Usaha Mr. Smith 50,000,000

    302 Prive Mr. Smith 1,500,000

    402 Pendapatan Jasa 10,000,000

    601 Beban Gaji 2,250,000

    603 Sewa Dibayar di Muka 24,000,000


    111,250,000 111,250,000
    402 Pendapatan Jasa 10,000,000

    601 Beban Gaji 2,250,000


    Sewa Dibayar di
    603 Muka 24,000,000

    LABA - 16,250,000

    205 Hutang Gaji


    Pendapatan
    Jasa diterima
    210 di Muka

    101 Kas 51,450,000 250 Utang Wesel


    Modal Usaha
    106 Piutang Usaha 10,000,000 10,000,000 301 Mr. Smith
    Advertising Prive Mr.
    126 Supply 4,800,000 302 Smith
    LABA
    157 Office Equipment 15,000,000 DITAHAN

    71,250,000
    2,250,000 2,250,000

    24,000,000

    15,000,000

    50,000,000

    1,500,000

    - 16,250,000

    71,250,000

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