tugas online akuntansi keuangan

Tugas Online

Nama : Julfina Muharaini

Nim : 201431313

Balai Pengobatan “Darma Bakti”

Standart Two Colloum Journal 

Month : June, 2009

Date	Description	Post – Reff	Debit	Credit
June, 01	Cash		100,000
	-         Dr Yahya Capital			100,000
02	Rent Expense		6,000
	-         Cash			6,000
04	Medical Eq		60,000
	-         Cash			60,000
07	Office Eq		2,000
	-         Cash			2,000
09	Office Eq		7,000
	-         Account Payable			7,000
10	Office Suplies		1,200
	-         Account Payable			1,200
11	Cash		2000
	Account Receivable		100
	-         Office Eq			2,100
12	Cash		100
	-         Account Receivable			100
15	Acount Payable		3,500
	-         Cash			3,500
17	Cash		17,000
	-         Medical Revenue			17,000
19	Salaries Expence		1,200
	-         Cash			1,200
20	Cash		1,500
	-         Medical Revenue			1,500
	Utilities Exp		400
	-         Cash			400
21	Drawing / Withdrawals		4,000
	-         Cash			4,000
25	Salaries Exp		1,200
	-         Cash			1,200
26	Maintenance Exp		1,500
	-         Cash			1,500
30	Advertising Exp		120
	-         Cash			120
	Total		208,820	208,820