Catatan Asdos Blog

Wednesday 25 January 2012

Prinsiple Jurnal

| Wednesday 25 January 2012 | 0 comments

Usually making the journal has become a common problem for students - new students feel Accounting: D but, really easy. aja just need accuracy and no formula - the formula"It just about debit and credit .." : D hehe
aja direct question "is quite misleading01/01/2012 Andi Reason and want to establish a Transport company, Budi wanted to deposit the money at 100
                
Andi wants to deposit millions of Office Equipment $ 200 million as initial capital.Journal:Cash                         100 Million   Office equipment     200 million
       
Capital Transportation          300 million
03/01/2012 Rent to the company of PT. Car Truck Mine a $ 200 million for 4 months
               
and immediately paid in cashJournal:Cash                                                  200 million
       
Revenue received in advance                      200 million
4/1/2012 Purchased a used car that will be the company's operations for 100 million paid out 50
               
million in the rest later.Journal:Car 100 million
           Account Payable                  
50 million
           
Cash                                       50 million
07.01.2012 received by the car rental PT. Advanced $ 200 million paid laterJournal:Receivables            200 million
          
Income of                                  200 million
01/09/2012 Mr. mind taking money from the company for $ 10 million keperluannyaJournal:Prive Mr. Budi 10 million
         
Cash                        10 million
11.01.2012 Company Pays Electricity and Telephone bills amounting to 500 thousandJournal:Electricity and Telephone Expense   500 thousand
          
Cash                                                                       500 thousand
13/01/2012 pay the remaining payment on the transaction date 4Journal:Account Payable         50 million
        
Cash                                       50 million
01/15/2012 Receive Repayment of PT ahead oJournal:Cash                       200 Million 
        
Receivables                         200 million
01/17/2012 Paid with money order for the purchase of equipment the company of 200 millionJournal:Supplies                        200 million
        
Notes Payable                            200 million
20/01/2012 Paid in cash money orders dated 17Journal:Notes Payable             200 million
         
Cash                                            200 Million 
25/01/2012 PT Perkasa send money orders to the company penyewaannya Top Billing at 100
                 
millionJournal:Notes Receivable 100 million
          
Income of                           100 million
01/30/2012 PT mighty debt to pay for the transaction on 25 weselnyaJournal:Cash                                  100 Million 
          
Notes Receivable                            100 million
nah, that much his first example problems .. congratulations to learn .. : D

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