Professional Documents
Culture Documents
ACCOUNTS RECEIVABLE
Date Explanation
20-May Accounts Receivable
Rp 24,000,000 25-May Accounts Receivable
EQUITY
Date Explanation
Rp 6,000,000 1-May Rahmat Equity
1-May Berkat Equity
PREPAID RENT
Rp 21,000,000 Date Explanation
1-May Cash
PREPAID INSURANCE
Rp 63,000,000 Date Explanation
1-May Prepaid Insurance
Maintenance Expense
Rp 3,000,000 Date Explanation
1-May Maintenance Expense
Equipment
Rp 96,000,000 Date Explanation
3-May Equipment (Computer)
Equipment (Perkakas)
Date Explanation
Rp 1,500,000 9-May Equipment (Perkakas)
10-May Equipment (Perkakas)
Vehicle
Rp 800,000 Date Explanation
9-May Motorcycle
Electricity Payable
Credit Date Explanation
31-May Electricity Payable
Rp 104,167
Water Payable
Date Explanation
31-May Water Payable
Rp 20,833
Telephone Payable
Date Explanation
31-May Telephone Payable
Rp 62,500
Acc. Depreciation- Vehicle
Date Explanation
31-May Acc Depreciaton - Motorcycle
Rp 2,000,000
Acc Depreciaton - Equipment (computer)
Date Explanation
31-May Acc Depreciaton - Equipment
Rp 22,917 (computer)
Depreciaton Expense
Date Explanation
31-May Depreciaton Expense
Rp 3,150,000 31-May Depreciaton Expense
31-May Depreciaton Expense
31-May Depreciaton Expense
Equipment (Printer)
Date Explanation
3-May Equipment (Printer)
Account Payable
Date Explanation
17-May Account Payable
17-May Account Payable
Service Revenue
Date Explanation
20-May Service Revenue
25-May Service Revenue
Supplies Expense
Date Explanation
31-May Supplies Expense
31-May Supplies Expense