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    Bengkel "Maju": Jurnal Umum

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    Vanesia S M
    1. The document is the general journal and general ledger of Bengkel "Maju" as of December 31, 2019 showing various cash transactions, expenses, revenues, assets and equity accounts. 2. Major transactions include Mr. Hadi contributing capital of Rp32.5 million, purchasing equipment costing Rp7.5 million, receiving service income and paying expenses such as rent, supplies, wages and electricity. 3. The journal and ledger are balanced with total debits of Rp51.15 million equal to total credits.

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    Bengkel "Maju": Jurnal Umum

    Uploaded by

    Vanesia S M
    69 views4 pages
    1. The document is the general journal and general ledger of Bengkel "Maju" as of December 31, 2019 showing various cash transactions, expenses, revenues, assets and equity accounts. 2. Major transactions include Mr. Hadi contributing capital of Rp32.5 million, purchasing equipment costing Rp7.5 million, receiving service income and paying expenses such as rent, supplies, wages and electricity. 3. The journal and ledger are balanced with total debits of Rp51.15 million equal to total credits.

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    Ak Dasar

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    1. The document is the general journal and general ledger of Bengkel "Maju" as of December 31, 2019 showing various cash transactions, expenses, revenues, assets and equity accounts. 2. Major transactions include Mr. Hadi contributing capital of Rp32.5 million, purchasing equipment costing Rp7.5 million, receiving service income and paying expenses such as rent, supplies, wages and electricity. 3. The journal and ledger are balanced with total debits of Rp51.15 million equal to total credits.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    69 views4 pages

    Bengkel "Maju": Jurnal Umum

    Uploaded by

    Vanesia S M
    1. The document is the general journal and general ledger of Bengkel "Maju" as of December 31, 2019 showing various cash transactions, expenses, revenues, assets and equity accounts. 2. Major transactions include Mr. Hadi contributing capital of Rp32.5 million, purchasing equipment costing Rp7.5 million, receiving service income and paying expenses such as rent, supplies, wages and electricity. 3. The journal and ledger are balanced with total debits of Rp51.15 million equal to total credits.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    BENGKEL "MAJU"

    JURNAL UMUM
    Per 31 Desember 2019
    ( In Rupiah ) Page .......
    Pos
    Date Invoice Description Debit Credit
    Ref
    2019
    Des 1 Cash 25,000,000
    Equipment 7,500,000
    Mr. Hadi's Equity 32,500,000

    2 Rent Expense 5,000,000


    Cash 5,000,000

    5 Supplies 1,200,000
    Cash 1,200,000

    10 Cash 1,500,000
    Service Income 1,500,000

    12 Account Receivable 750,000


    Service Income 750,000

    15 Wages Expense 1,000,000


    Cash 1,000,000

    17 Electricity Expense 350,000


    Cash 350,000

    20 Cash 600,000
    Service Income 600,000

    22 Equipment 7,500,000
    Account Payable 5,000,000
    Cash 2,500,000

    25 Cash 750,000
    Account Receivable 750,000

    TOTAL ……………………. 51,150,000 51,150,000

    RECAPITULATION
    DEBIT KREDIT
    ACC. NO TOTAL ACC. NO TOTAL
    25,000,000 32,500,000
    7,500,000 5,000,000
    5,000,000 1,200,000
    1,200,000 1,500,000
    1,500,000 750,000
    750,000 1,000,000
    1,000,000 350,000
    350,000 600,000
    600,000 5,000,000
    7,500,000 2,500,000
    BENGKEL "MAJU"
    BUKU BESAR UMUM
    Per 31 Desember 2019

    NAMA : Cash No.: 1110


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des 1 Cash Rp 25,000,000 Rp 25,000,000
    2 Cash Rp 5,000,000 Rp 5,000,000
    5 Cash Rp 1,200,000 Rp 1,200,000
    10 Cash Rp 1,500,000 Rp 1,500,000
    15 Cash Rp 1,000,000 Rp 1,000,000
    17 Cash Rp 350,000 Rp 350,000
    20 Cash Rp 600,000 Rp 600,000
    22 Cash Rp 2,500,000 Rp 2,500,000
    25 Cash Rp 750,000 Rp 750,000

    NAMA : Supplies No.: 1120


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des 5 Supplies Rp 1,200,000 Rp 1,200,000

    NAMA : Account Receivable No.: 1130


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des 12 Account Receivable Rp 750,000 Rp 750,000
    25 Account Receivable Rp 750,000 Rp 750,000

    NAMA : Equipment No.: 1210


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des 1 Equipment Rp 7,500,000 Rp 7,500,000
    22 Equipment Rp 7,500,000 Rp 7,500,000
    NAMA : Account Payable No.: 2100
    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des 22 Account Payable Rp 5,000,000 Rp 5,000,000

    NAMA : Mr. Hadi's Equity No.: 3100


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des 1 Mr. Hadi's Equity Rp 32,500,000 Rp 32,500,000

    NAMA : Service Income No.: 4100


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des 10 Service Income Rp 1,500,000 Rp 1,500,000
    12 Service Income Rp 750,000 Rp 750,000
    20 Service Income Rp 600,000 Rp 600,000

    NAMA : Wages Expense No.: 6100


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des 15 Wages Expense Rp 1,000,000 Rp 1,000,000

    NAMA : Electricity Expense No.: 6200


    SALDO
    TANGGAL KETERANGAN REF DEBIT KREDIT
    DEBIT KREDIT
    Des 17 Electricity Expense Rp 350,000 Rp 350,000

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