2022/1 PENGANTAR AKUNTANSI: 6.5. Lembar kerja

6.5. Lembar kerja

Dari Jurnal dibawah ini buatlah buku besar bentuk staffle3 kolom dan 4 kolom.

Fauzia Company Memorial Journal

Per September 20xx

Date		Description	Ref	Debit	Credit
September	1	Cash	101	60.000.000
		Fauzia Capital	301		60.000.000

	2	Prepaid Rent	105	12.000.000
		Cash	101		12.000.000

3	Cash	101	2.000.000
	Revenue	401		2.000.000

4	Equipment	121	15.000.000
	Account Payable	211		15.000.000

5	Office Supplies	104	1.000.000
	Cash	101		1.000.000

7	Cash	101	3.000.000
	Revenue	401		3.000.000

10	Advertising Expense	611	500.000
	Cash	101		500.000

12	Account Payable	211	9.000.000
	Cash	101		9.000.000
13	Account Receivable	103	3.500.000
	Revenue			3.500.000

15	Telp & Electricity Expense	612	1.400.000
	Cash	101		1.400.000

17	Cash	101	7.000.000
	Revenue	401		7.000.000

20	Fauzia Drawing	302	1.500.000

		Cash	101		1.500.000

	22	Cash	101	25.000.000
		Bank Payable	221		25.000.000

	25	Supplies	104	1.000.000
		Account Payable	211		1.000.000

	27	Wages & Salaries Expense	613	2.000.000
		Cash	101		2.000.000

	30	Rent Expense	614	1.000.000
		Prepaid Rent	105		1.000.000

	30	Store Supplies Expense	615	1.200.000
		Store Supplies	104		1.200.000
Jumlah				146.100.000	146.100.000

Lembar Jawaban Buku Besar Bentuk Staffle 3 kolom

Account Name : Account No:

Date	Desc	Ref	Debet	Credit	Balance

Account Name : Account No:

Date	Desc	Ref	Debet	Credit	Balance

Account Name : Account No:

Date	Desc	Ref	Debet	Credit	Balance

Account Name : Account No:

Date	Desc	Ref	Debet	Credit	Balance

Account Name : Account No:

Date	Desc	Ref	Debet	Credit	Balance

Account Name : Account No:

Date	Desc	Ref	Debet	Credit	Balance

Account Name : Account No:

Date	Desc	Ref	Debet	Credit	Balance

Account Name : Account No:

Date	Desc	Ref	Debet	Credit	Balance

Account Name : Account No:

Date	Desc	Ref	Debet	Credit	Balance

Account Name : Account No:

Date	Desc	Ref	Debet	Credit	Balance

Account Name : Account No:

Date	Desc	Ref	Debet	Credit	Balance

Account Name : Account No:

Date	Desc	Ref	Debet	Credit	Balance

Account Name : Account No:

Date	Desc	Ref	Debet	Credit	Balance

Account Name : Account No:

Date	Desc	Ref	Debet	Credit	Balance

Account Name : Account No:

Date	Desc	Ref	Debet	Credit	Balance

Lembar Jawab Buku Besar Staffle bentuk 4 kolom.

Account Name : Account No:

Date	Desc	Ref	Debet	Credit	Balance
Date	Desc	Ref	Debet	Credit	D	C

Account Name : Account No:

Date	Desc	Ref	Debet	Credit	Balance
Date	Desc	Ref	Debet	Credit	D	C

Account Name : Account No:

Date	Desc	Ref	Debet	Credit	Balance
Date	Desc	Ref	Debet	Credit	D	C

Account Name : Account No:

Date	Desc	Ref	Debet	Credit	Balance
Date	Desc	Ref	Debet	Credit	D	C

Account Name : Account No:

Date	Desc	Ref	Debet	Credit	Balance
Date	Desc	Ref	Debet	Credit	D	C

Account Name : Account No:

Date	Desc	Ref	Debet	Credit	Balance
Date	Desc	Ref	Debet	Credit	D	C

Account Name : Account No:

Date	Desc	Ref	Debet	Credit	Balance
Date	Desc	Ref	Debet	Credit	D	C

Account Name : Account No:

Date	Desc	Ref	Debet	Credit	Balance
Date	Desc	Ref	Debet	Credit	D	C

Account Name : Account No:

Date	Desc	Ref	Debet	Credit	Balance
Date	Desc	Ref	Debet	Credit	D	C

Tabel 6.53

Account Name : Account No:

Date	Desc	Ref	Debet	Credit	Balance
Date	Desc	Ref	Debet	Credit	D	C

Tabel 6.54

Account Name : Account No:

Date	Desc	Ref	Debet	Credit	Balance
Date	Desc	Ref	Debet	Credit	D	C

Tabel 6.55

Account Name : Account No:

Date	Desc	Ref	Debet	Credit	Balance
Date	Desc	Ref	Debet	Credit	D	C

Tabel 6.56

Account Name : Account No:

Date	Desc	Ref	Debet	Credit	Balance
Date	Desc	Ref	Debet	Credit	D	C

Tabel 6.57

Account Name : Account No:

Date	Desc	Ref	Debet	Credit	Balance
Date	Desc	Ref	Debet	Credit	D	C

Tabel 6.58

Account Name : Account No:

Date	Desc	Ref	Debet	Credit	Balance
Date	Desc	Ref	Debet	Credit	D	C

Last modified: Friday, 29 October 2021, 4:32 PM