Tugas Online Akuntansi Seksi 10

NAMA : JESICA DESYANTI

NIM : 2014-31-185

JURNAL UMUM KLINIK A

PADA BULAN FEBRUARI 2010

Descriptions Post-Reff Debit Credit
1/2/2010 Cash 120,000
Building 560,000
               Capital 680,000
Medical Supplies 24,000
               Cash 14,000
               Account Payable 10,000
Medical Equipment 56,400
               Cash 56,400
2/2/2010 Cash 15,600
               Medical Service Revenue 15,600
Cash 2,400
Unearned Medical Service Revenue 2,400
3/2/2010 Promotion Expense 1,600
               Cash 1,600
4/2/2010 Cash 7,600
Unearned Medical Service Revenue 2,400
               Medical Service Revenue 10,000
5/2/2010 Office Equipment 34,600
               Cash 12,000
               Account Payable 22,600
Official  Supplies 2,600
               Cash 2,600
6/2/2010 Salaries Expense 4,700
               Cash 4,700
8/2/2010 Cash 4,700
  Medical Service Revenue 4,700
10/2/2010 Cash 1,600
Account Receivables 800
              Medical Service Revenue 2,400
11/2/2010 Drawing/withdrawals 1,000
               Cash 1,000
Transport Expense 600
               Cash 600
12/2/2010 Cash 3,400
  Medical Service Revenue 3,400
14/2/2010 Promote Expense 860
               Cash 860
15/2/2010 Salaries Expense 4,700
               Cash 4,700
17/2/2010 Cash 4,000
               Unearned Medical Service Revenue 4,000
18/2/2010 Ulitities Expense 1,200
               Cash 1,200
19/2/2010 Cash 800
                Account Receivables (10/02/10) 800
20/2/2010 Cash 1,300
               Medical Service Revenue 1,300
21/2/2010 Account Payable (01/02/10) 5,000
               Cash 5,000
22/2/2010 Salaries Expense 4,700
               Cash 4,700
24/2/2010 Account Payable (01/02/10) 5,000
               Cash 5,000
25/2/2010 Cash 1,200
               Medical Service Revenue 1,200
26/2/2010 Account Payable (05/02/10) 2,300
               Cash 2,300
26/2/2010 Account Payable (05/02/10) 22,600
               Cash 22,600
T  O  T  A  L 897,660 897,660
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