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    General Journal

    Uploaded by

    nesyarisqi08

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

    General Journal

    Uploaded by

    nesyarisqi08
    1 views1 page

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1 views1 page

    General Journal

    Uploaded by

    nesyarisqi08

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    bengkel berkah_q1_b200230437_nesya risqi

    Company No.
    jalan gatot subroto surakarta

    General Journal

    01/07/2024 To 31/12/2024
    11/07/2024 Page 1
    11.09.20
    ID# Acct# Account Name Debit Credit Job No.

    GJ 11/07/2024 Jurnal Penyesuaian


    GJ000001 6-1300 Beban Perlengkapan Rp1.800.000,00
    GJ000001 1-1400 Perlengkapan Rp1.800.000,00
    GJ000001 6-1400 Beban Sewa Rp2.500.000,00
    GJ000001 1-1500 Sewa Dibayar Dimuka Rp2.500.000,00
    GJ000001 6-1500 Beban depresiasi peralatan Rp500.000,00
    GJ000001 1-2101 Akumulasi depresiasi perlatan Rp500.000,00

    Grand Total: Rp4.800.000,00 Rp4.800.000,00

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