NAMA | : | ROSINTAN MANURUNG | ||||
NIM | : | 2013 31 248 | ||||
TUGAS JURNAL AKUNTANSI I | ||||||
KLINIK “A” | ||||||
STANDART TWO COLOUMB JURNAL | ||||||
MONT FEBRUARY 2010 | ||||||
TRIAL BALANCED | ||||||
DATE | DESCRIPTION | POST REF | DEBIT | KREDIT | ||
01–02-2012 | Cash | 120000 | ||||
Building | 560000 | |||||
Capital “A” | 680000 | |||||
Medical Supplies | 24000 | |||||
Cash | 14000 | |||||
Acount payable | 10000 | |||||
02/02/2010 | Cash | 15600 | ||||
Medical Revenue | 15600 | |||||
Cash | 2400 | |||||
Unearned medical revenue | 2400 | |||||
03-02-1010 | Expertising Exprise | 1600 | ||||
Cash | 1600 | |||||
04/02/2010 | Cash | 7600 | ||||
Unerned medical reveneu | 2400 | |||||
Medical revenue (02-02-2010) | 10000 | |||||
05/02/2010 | Office Equipment | 34600 | ||||
Cash | 12000 | |||||
Account Payable | 24600 | |||||
Office Supplies | 2600 | |||||
Cash | 2600 | |||||
06/02/2010 | Salaries Exprise | 4700 | ||||
Cash | 4700 | |||||
08/02/2010 | Cash | 4700 | ||||
Medical Revenue | 4700 | |||||
10/02/2010 | Cash | 1600 | ||||
Acount receivable | 8000 | |||||
Medical revenue | 24000 | |||||
11/02/2010 | Withdrawals | 1000 | ||||
Cash | 1000 | |||||
Transport Expense | 600 | |||||
Cash | 600 | |||||
12/02/2010 | Cash | 3400 | ||||
Medical Revenue | 3400 | |||||
14/02/2010 | Expertising experse | 8600 | ||||
Cash | 8600 | |||||
15/02/2010 | Salaries Expense | 4700 | ||||
Cash | 4700 | |||||
17/02/2010 | Cash | 4000 | ||||
Unearned Medical revenue | 4000 | |||||
18/02/2010 | Utilities Expense | 1200 | ||||
Cash | 1200 | |||||
19/02/2010 | Cash | 800 | ||||
Acount receivable ( 10-02-2010) | 800 | |||||
20/10/2010 | Cash | 1300 | ||||
Medical Revenue | 1300 | |||||
21/02/2010 | Acount payable (01-02-2012) | 5000 | ||||
Cash | 5000 | |||||
22/02/2010 | Salaries Expertise | 4700 | ||||
Cash | 4700 | |||||
21/02/2010 | Account payable (01-02-2010) | 10000 | ||||
Cash | 5000 | |||||
Account Receivable | 5000 | |||||
22/02/2010 | Salaries Expense | 4700 | ||||
Cash | 4700 | |||||
24/02/2010 | Account payable (01-02-2010) | 5000 | ||||
Cash | 5000 | |||||
26/02/2010 | Cash | 1100 | ||||
Account receivable | 1200 | |||||
Medical Revenue | 2300 | |||||
28/02/2010 | Account Payable | 22600 | ||||
Cash | 22600 | |||||
Jumlah | 900500 | 900500 |
TUGAS JURNAL AKUNTANSI
Selasa, 25 Maret 2014
TUGAS JURNAL 1
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