8/19/2019 SOFYAN.xlsx

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MAWAR SALON JURNAL UMUM

(DALAM RIBUAN RUPIAH)BULAN DESEMBER 2014

sheet JU 1

TANGGAL KETERANGAN REF

02 12 2014 001 K!s 11M"#!$ N"%! De&' 1

Setoran Modal

0 12 2014 Be !% Se&! *K!s 11

Sewa Kantor Desember 2014

04 12 2014 00 Pe+!$!t!% s!$"% 1K!s 11Pembelian Peralatan Salon

0* 12 2014 004 Pe+$e%,-!.!% 21Ut!%, D!,!%, 21

Pembelian Perlengkan

0/ 12 2014 00* Be !% Se+ ! Se+ ' *Beban Iklan

1* 12 2014 00/ Be !% G! ' *1K!s 11

Gaji 1-15 Desember 2014

00 K!s 11Pe%#!.!t!% J!s! S!$"% 41

asa Salon 1-15 Desember 2014

N"3"+B -t'

8/19/2019 SOFYAN.xlsx

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H!$5 1

DEBIT KREDIT

16*0050016*00500

120500120500

00500 00500

200500200500

*0500

25002500

4050040500

8/19/2019 SOFYAN.xlsx

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sheet JU 2

TANGGAL KETERANGAN REF

27 12 2014 007 K!s 11Ut!%, B!%- 22

Kredit In!estasi Ke"il

2 12 2014 00 Pe+!$!t!% S!$"% 1K!s 11

Pembelian Peralatan Salon

0 12 2014 010 Pe+!$!t!% s!$"% *1K!s 11

Gaji 1#-2$ Desember 2014

1 12 2014 011 K!s 11

Pe%#!.!t!% J!s! S!$"% 41 asa Salon 1#-2$ Desember 2014

1 12 2014 011 K!s 11P Beban Iklan 41

asa Salon 1#-2$ Desember 2014

012 P+'8e N"%! De&' 2K!s 11

Pengambilan Pribadi

N"3"+B -t'

8/19/2019 SOFYAN.xlsx

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H!$5 2

DEBIT KREDIT

60005006000500

6/005006/00500

/500/500

/0500

/0500

/0500/0500

100500100500