Scribd Logo
Upload

Welcome to Scribd!

  • 5 views

    Muh - Husban Q Studio (Tgs4)

    Uploaded by

    astorastan

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Muh - Husban Q Studio (Tgs4)

    Uploaded by

    astorastan
    5 views2 pages

    Original Title

    Muh.Husban_Q_Studio(Tgs4)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    5 views2 pages

    Muh - Husban Q Studio (Tgs4)

    Uploaded by

    astorastan

    Copyright:

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

    PT. Muh .

    Husban 2024
    Company No.22
    Makassar

    General Journal

    01/07/2024 To 30/07/2024
    21/07/2024 Page 1
    2:21:04
    ID# Acct# Account Name Debit Credit Job No.

    GJ 01/07/2024
    GJ000001 1-1011 Bank X Rp7.000.000,00
    GJ000001 3-1000 Modal Tn. A Rp7.000.000,00

    GJ 02/07/2024
    GJ000002 1-1010 Kas Rp2.000.000,00
    GJ000002 1-1011 Bank X Rp2.000.000,00

    GJ 04/07/2024
    GJ000003 1-1012 Kas Kecil Rp500.000,00
    GJ000003 1-1010 Kas Rp500.000,00

    GJ 05/07/2024
    GJ000004 1-1020 Asuransi Dibayar Dimuka Rp1.200.000,00
    GJ000004 1-1010 Kas Rp1.200.000,00

    GJ 08/07/2024
    GJ000005 1-1030 Perlengkapan Kantor Rp100.000,00
    GJ000005 1-1012 Kas Kecil Rp100.000,00

    GJ 11/07/2024
    GJ000006 1-1052 Komputer Rp3.010.000,00
    GJ000006 1-1010 Kas Rp3.010.000,00

    GJ 13/07/2024
    GJ000007 1-1058 Harga Perolehan Kendaraan p15.000.000,00
    GJ000007 2-1010 Hutang Usaha p15.000.000,00

    GJ 15/07/2024
    GJ000008 1-1055 Sound System Rp175.000,00
    GJ000008 1-1012 Kas Kecil Rp175.000,00

    GJ 16/07/2024
    GJ000009 1-1055 Sound System Rp3.000.000,00
    GJ000009 1-1010 Kas Rp1.000.000,00
    GJ000009 2-1010 Hutang Usaha Rp2.000.000,00

    GJ 19/07/2024
    GJ000010 1-1010 Kas Rp3.500.000,00
    GJ000010 4-1000 Pendapatan Jasa Rp3.500.000,00

    GJ 20/07/2024
    GJ000011 1-1011 Bank X Rp700.000,00
    GJ000011 1-1013 Piutang Usaha Rp700.000,00

    GJ 24/07/2024
    GJ000012 6-0102 Biaya Service Mobil Rp150.000,00
    GJ000012 1-1010 Kas Rp150.000,00

    GJ 26/07/2024
    GJ000013 1-1010 Kas Rp5.200.000,00
    GJ000013 4-1000 Pendapatan Jasa Rp5.200.000,00

    GJ 28/07/2024
    GJ000014 6-0101 Biaya Gaji Rp1.000.000,00
    GJ000014 1-1010 Kas Rp1.000.000,00

    GJ 29/07/2024
    GJ000015 6-0103 Biaya Listrik Dan Telp Rp180.000,00
    GJ000015 1-1010 Kas Rp180.000,00
    PT. Muh .Husban 2024

    General Journal

    01/07/2024 To 30/07/2024
    21/07/2024 Page 2
    2:21:04
    ID# Acct# Account Name Debit Credit Job No.

    GJ 30/07/2024
    GJ000016 6-0101 Biaya Gaji Rp750.000,00
    GJ000016 1-1010 Kas Rp750.000,00

    Grand Total: p43.465.000,00 p43.465.000,00

    You might also like