Mikita cookies XLSX

Title	Mikita cookies
Author	Indy Adistiani
File Size	22.7 KB
File Type	XLSX
Total Downloads	8
Total Views	74

Summary

Description

Mikita Cookies Tahun 2007 No Tanggal Keterangan Ref D K 1. 27-Sep Kas - 30,000,000 - Perlengkapan Usaha - 1,500,000 - Tanah - 150,000,000 - Bangunan - 275,000,000 - Modal - - 456,500,000 2. 29-Sep Biaya Bahan Kue&Catering - 2,500,000 - kas - - 2,500,000 3. 4-Oct kas - 5,000,000 - Pendapatan usaha - - 5,000,000 4. 5-Oct biaya listrik & telpon - 2,000,000 - Kas - - 2,000,000 5. 18-Oct biaya Iklan (brosur/pamflet) - 1,500,000 - kas - - 1,500,000 6. 25-Oct kas - 6,000,000 - Pendapatan sewa - - 6,000,000 7. 2-Nov piutang usaha - 3,500,000 - kas - 1,000,000 - pendapatan - - 4,500,000 8. 5-Nov biaya listrik & telpon - 2,800,000 - kas - - 2,800,000 9. 7-Nov kas - 3,500,000 - piutang usaha (lunas) - - 3,500,000 10. 15-Nov kendaraan - 60,000,000 - hutang - - 50,000,000 kas - - 10,000,000 11. 20-Nov piutang usaha - 40,000,000 - kas - 5,000,000 - pendapatan Usaha - - 45,000,000 12. 22-Nov kas - 40,000,000 - piutang usaha (lunas) - - 40,000,000...