Voll ke-3 yang akan kita buat setelah selesai membuat jurnal umum
dari 9 siklus akuntansi
- tabular analysis
- jurnal umum
- buku besar
- neraca saldo
- jurnal penyesuaian
- neraca saldo - di sesuaikan
- laporan keuangan
- jurnal penutup
- post clossing
Malika Spa was started on February 1, 2023, Malika. A summary of February Transactions is presented below:
1. Begin the business with a cash investment of $30.000
4. The company borrowed $ 10.000 from the bank’
5. Purchased supplies for the company for $5.000 in cash.
6. Withdrew $ 3.000 cash for personal use
8. ¬Paid employee salaries of $3.000
10. Received $ 5.000 in cash from customers
12. Purchased equipment for salon $5.000 on account, was paid $ 1.500
14. Paid payable to bank $5.000
16. Paid $1.500 cash for 1-year office rent.
18. Received make-up service for $ 10.000 but in the next week
20. Paid security salaries of $300
23. Received payment of receivables for transactions on February 18 amounting to
$ 5,000,000
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