Jurnal Balai Pengobatan “Darma-Bakti”
DATE
|
DESCRIPTION
|
Post. Ref
|
DEBIT
|
CREDIT
|
01/06/09
|
Cash
-Capital
|
100.000
|
100.000
|
|
02/06/09
|
Prepaid Rent
-Cash
|
6.000
|
6.000
|
|
04/06/09
|
Medical Equipment Inventory
-Cash
|
60.000
|
60.000
|
|
07/06/09
|
Office Equipment
-Cash
|
2.000
|
2.000
|
|
09/06/09
|
Office Equipment
-Account Payable
|
7.000
|
7.000
|
|
10/06/09
|
Office Supplies
-Account Payable
|
1.200
|
1.200
|
|
11/06/09
|
Cash
Account Receivable
- Office Equipment
|
2.000
100
|
2.100
|
|
12/06/09
|
Cash
-Account Receivable
|
100
|
100
|
|
15/06/09
|
Account Payable
-Cash
|
3.500
|
3.500
|
|
17/06/09
|
Cash
-Medical Revenue
|
17.000
|
17.000
|
|
19/06/09
|
Salaries Expense
-Cash
|
1.200
|
1.200
|
|
20/06/09
|
Cash
-Medical Revenue
Untilities Expense
-Cash
|
1.500
400
|
1.500
400
|
|
21/06/09
|
Withdrawals/Drawing
-Cash
|
4.000
|
4.000
|
|
25/06/09
|
Salaries Expense
-Cash
|
1.200
|
1.200
|
|
26/06/09
|
Untilities Expense
-Cash
|
1.500
|
1.500
|
|
30/06/09
|
Advertensi Expense
-Cash
|
120
|
120
|
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