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  • EKMA4115 - Tuton W1

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    3 views2 pages

    EKMA4115 - Tuton W1

    Uploaded by

    sabrinaichakinanti

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Nama : Elsya Arlinda

    NIM : 025038751

    Transaksi tanggal 01 Januari 2024


    Kas = Modal
    (a) Rp 4.000.000.000,00 Rp 4.000.000.000,00

    Transaksi tanggal 02 Januari 2024


    Kas = Modal
    Saldo Rp 4.000.000.000,00 Rp 4.000.000.000,00
    (b) Rp 25.000.000,00 + Rp 25.000.000,00
    Rp 4.025.000.000,00 Rp 4.025.000.000,00

    Transaksi tanggal 02 Februari 2024


    Kas Peralatan = Modal
    Saldo Rp 4.025.000.000,00 Rp 4.025.000.000,00
    (c) - Rp 56.000.000,00 + Rp 56.000.000,00
    Rp 3.969.000.000,00 Rp 56.000.000,00 Rp 4.025.000.000,00

    Transaksi tanggal 04 Februari 2024


    Kas Peralatan Persediaan = Modal Utang Usaha
    Saldo Rp 3.969.000.000,00 Rp 56.000.000,00 Rp 4.025.000.000,00
    (d) + Rp 9.000.000,00 + Rp 9.000.000,00
    Rp 3.969.000.000,00 Rp 56.000.000,00 Rp 9.000.000,00 Rp 4.025.000.000,00 Rp 9.000.000,00

    Transaksi tanggal 12 Februari 2024


    Kas Peralatan Persediaan = Modal Utang Usaha
    Saldo Rp 3.969.000.000,00 Rp 56.000.000,00 Rp 9.000.000,00 Rp 4.025.000.000,00 Rp 9.000.000,00
    (e) Rp 360.000,00 Rp 360.000,00 +
    Rp 3.969.360.000,00 Rp 56.000.000,00 Rp 9.000.000,00 Rp 4.025.360.000,00 Rp 9.000.000,00
    Jurnal Umum
    PT Aman Water

    Tanggal Akun Ref Debet Kredit


    01-Jan-24 Kas Rp 4.000.000.000,00
    Modal Rp 4.000.000.000,00
    02-Jan-24 Bank Rp 25.000.000,00
    Modal Rp 25.000.000,00
    02-Feb-24 Peralatan Rp 56.000.000,00
    Kas Rp 56.000.000,00
    04-Feb-24 Persediaan Rp 9.000.000,00
    Utang usaha Rp 9.000.000,00
    04-Feb-24 Pendapatan usaha Rp 360.000,00
    Modal Rp 360.000,00

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