TUGAS ONLINE 2
NAMA :
Rosintan Manurung
NIM :
2013-31-248
Tgl
|
Keterangan
|
|
Debit
|
Kredit
|
1
|
Kas
|
|
100000
|
|
|
|
Modal
|
|
100000
|
2
|
Uang muka sewa
|
|
6000
|
|
|
|
Beban sewa
|
|
6000
|
4
|
Peralatan medis
|
600000
|
60000
|
|
|
|
Kas
|
|
60000
|
7
|
Peralatan non medis
|
|
2000
|
|
|
|
Kas
|
|
2000
|
9
|
Peralatan Kantor
|
|
7000
|
|
|
|
Hutang
|
|
7000
|
10
|
Perlengkapan Kantor
|
|
1200
|
|
|
|
Hutang
|
|
1200
|
11
|
Kas
|
|
2000
|
|
|
Piutang
|
|
100
|
|
|
|
Peralatan Kantor
|
|
2100
|
12
|
Kas
|
|
100
|
|
|
|
Piutang
|
|
100
|
15
|
Hutang
|
|
3500
|
|
|
|
Kas
|
|
3500
|
17
|
Pendapatan
|
|
17000
|
|
|
|
Kas
|
|
17000
|
19
|
Beban gaji
|
|
1200
|
|
|
|
Kas
|
|
1200
|
20
|
Pendapatan
|
|
1500
|
|
|
|
Kas
|
|
1500
|
|
Beban telepon
|
|
400
|
|
|
|
Kas
|
|
400
|
21
|
Prive
|
|
4000
|
|
|
|
Kas
|
|
4000
|
25
|
Beban Gaji
|
|
1200
|
|
|
|
Kas
|
|
1200
|
26
|
Beban Service
|
|
1500
|
|
|
|
Kas
|
|
1500
|
30
|
Beban Advertensi
|
|
120
|
|
|
|
Kas
|
|
120
|