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Jurnal Buku Besar Neraca Saldo

The document contains a journal of transactions detailing debits and credits for various accounts over the month of January. It includes a general ledger with account balances and concludes with a trial balance as of January 31, 2022. The trial balance shows total debits and credits equal at Rp22350.00.

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ekaftm002
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45 views3 pages

Jurnal Buku Besar Neraca Saldo

The document contains a journal of transactions detailing debits and credits for various accounts over the month of January. It includes a general ledger with account balances and concludes with a trial balance as of January 31, 2022. The trial balance shows total debits and credits equal at Rp22350.00.

Uploaded by

ekaftm002
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Jurnal Transaksi

Tanggal Akun Debit (Rp) Kredit (Rp)


Jan 1 Cash 10000 0
Jan 1 Share Capital Ordinary 0 10000
Jan 4 Supplies 750 0
Jan 4 Account Payable 0 750
Jan 7 Rent Expense 450 0
Jan 7 Cash 0 450
Jan 11 Account Receivable 1400 0
Jan 11 Service Revenue 0 1400
Jan 12 Cash 8500 0
Jan 12 Unearned Service Revenue 0 8500
Jan 17 Cash 2000 0
Jan 17 Service Revenue 0 2000
Jan 31 Salaries and Wages Expense 1000 0
Jan 31 Cash 0 1000
Jan 31 Account Payable 300 0
Jan 31 Cash 0 300
Buku Besar

Tanggal Akun Debit (Rp) Kredit (Rp) Saldo (Rp)


Jan 31 Account Payable 300 0 -450
Jan 4 Account Payable 0 750 -750
Jan 11 Account Receivable 1400 0 1400
Jan 1 Cash 10000 0 10000
Jan 12 Cash 8500 0 18050
Jan 17 Cash 2000 0 20050
Jan 31 Cash 0 1000 19050
Jan 31 Cash 0 300 18750
Jan 7 Cash 0 450 9550
Jan 7 Rent Expense 450 0 450
Jan 31 Salaries and Wages Expense 1000 0 1000
Jan 11 Service Revenue 0 1400 -1400
Jan 17 Service Revenue 0 2000 -3400
Jan 1 Share Capital Ordinary 0 10000 -10000
Jan 4 Supplies 750 0 750
Jan 12 Unearned Service Revenue 0 8500 -8500
Neraca Saldo (31 Januari 2022)

Akun Debit (Rp) Kredit (Rp)


Cash Rp18750.00
Supplies Rp750.00
Account Receivable Rp1400.00
Account Payable Rp450.00
Unearned Service Revenue Rp8500.00
Share Capital Ordinary Rp10000.00
Service Revenue Rp3400.00
Rent Expense Rp450.00
Salaries and Wages Expense Rp1000.00
nan Rp22350.00 Rp22350.00

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