Nama : Muhammad Faiz Ramadhan

NIM : 64232034
Kelas : 64.1C.05

Perusahaan “Toko Roti Bucin”

Jurnal Umum
Periode Desember 2021
Tanggal No Bukti Keterangan Ref

2021 27 juli Kas (cash)

perlengkapan
tanah
bangunan
Modal (capital)

29 perlengkapan
Kas (cash)

agustus 4 Kas (cash)

Modal (capital)

5 Biaya air, listrik, telepon

Kas (cash)

18 beban iklan
Kas (cash)

25 Kas (cash)
Pendapatan sewa

september 2 kas
piutang
Pendapatan usaha

5 Biaya air, listrik, telepon

Kas (cash)

Kas (cash)
7 piutang
 beban kendaraan
15 kas (cash)
Utang (account payable)

Kas (cash)
20 piutang
Pendapatan

Kas (cash)
22 piutang

beban gaji
28 kas (cash)

Biaya listrik, telepon

oktober 6 kas (cash)

Kas (cash)
15 utang

piutang
19 Pendapatan

beban gaji
28 kas (cash)

Kas (cash)
november 2 piutang
Jumlah
 Debet Kredit

40,000,000
5,000,000
350,000,000
475,000,000
870,000,000

5,000,000
5,000,000

10,000,000
10,000,000

3,100,000
3,100,000

1,800,000
1,800,000

15,000,000
15,000,000

10,000,000
8,000,000
18,000,000

3,500,000
3,500,000

8,000,000
8,000,000
 80,000,000
25,000,000
55,000,000

28,000,000
20,000,000
48,000,000

20,000,000
20,000,000

25,500,000
25,500,000

3,120,000
3,120,000

5,000,000
5,000,000

2,000,000
2,000,000

32,500,000
32,500,000

2,000,000
2,000,000
1,152,520,000 1152520000
 Perusahaan "Toko Roti Bucin"
Buku Besar
Periode Deasember 2021

Kas
D K
40,000,000 5,000,000
10,000,000 3,100,000
15,000,000 1,800,000
10,000,000 3,500,000
8,000,000 25,000,000
28,000,000 25,500,000
20,000,000 3,120,000
5,000,000 32,500,000
2,000,000
138,000,000 99,520,000
38,480,000