ujian peraktek

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PT. PERKASA

GENERAL JURNAL

September, 2012

Date	Description	P/R	DR	CR
7	Cash	v	12000.000	-
	Capital	v	-	12000.000
13	Prepaid office rent	v	650.000	-
	Cash	v	-	650.000
16	Equitment	v	4500.000	-
	Cash	v	-	2700.000
	Accunt payable	v	-	1800.000
18	Supplies	v	250.000	-
	Cash	v	-	250.000
20	Salaries	v	1500.000	-
	Cash	v	-	1500.000
21	Cash	v	3700.000.000	-
	Calles commision	v	-	3700.000.000
26	Accunt payable	v	950.000	-
	Cash	v	-	950.000
27	Service automobile Exp	v	320.000	-
	Miscellaneous	v	125.000	-
	Cash	v	-	445.000
28	Prive	v	1800.000	-
	Cash	v	-	1800.000
29	Description Exp	v	80.000	-
	Acoumulated	v	-	80.000
30	Inventasisasi of supplies used	v	165.000	-
	Supplies	v	-	165.000
30	Account payable (Tko Royal)	v	850.000	-
	Cash	v	-	850.000
31	Automobile	v	42.000.000	-
	Cash	v	-	20.000.000
	Longterm liabilities (PT.Lentera)		-	22.000.000