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Berikut ini transaksi yang terjadi pada jasa transportasi "Garuda" pada bulan November 2022
1 Nov: Pemilik perusahaan menginvestasikan uang tunai sebesar Rp. 100.000.000,- dan kendaraan senilai Rp. 140.000.000,-untuk setoran modal awal
2 Nov: Dibeli 1 unit mobil avanza seharga Rp. 75.000 000,- secara kredit
3 Nov: Dibeli perlengkapan kantor secara tunai seharga Rp. 1.000.000,-
4 Nov: Diterima pendapatan jasa transportasi senilai Rp. 40.000.000,-
5 Nov: Dibayar gaji supir sebesar Rp 3.500.000,-
6 Nov: Dibayar biaya reparasi kendaraan sebesar Rp 600 000,-
7 Nov: Diterima penghasilan jasa transportasi sebesar Rp 45.000.000,-
8 Nov: Pelanggan telah menggunakan jasa transportasi Buraq sebesar Rp baru diterima sebesar Rp. 25.000.000,- sisanya dibayar kemudian
10 Nov: Dibayar gaji supir sebesar Rp 2.000.000,-
11 Nov: Dibayar beban listrik dan telephone sebesar Rp. 450.000,-
12 Nov: Diterima pelunasan piutang tanggal 8 November
13 Nov: Dibayar angsuran kredit mobil avanza sebesar Rp. 3.250.000,-
14 Nov: Dibayar biaya reparasi kendaraan sebesar Rp 300.000,-
15 Nov: Dibayar gaji karyawan kantor sebanyak 5 orang @ Rp. 1.250.000,- (5 x 1.250.000)
16 Nov: Diterima penghasilan jasa transportasi sebesar Rp. 22,000,000,-
17 Nov: Dibeli 1 unit mobil Inova Seharga Rp 130.000 000,- baru dibayar untuk uang muka sebesar Rp. 5.000.000,- sisanya akan dibayar secara angsuran
18 Nov: Dibayar beban air sebesar Rp 500.000,-
19 Nov: Dibayar beban iklan untuk 4 kali terbit @ Rp 250.000,-
20 Nov: Dibayar angsuran kredit mobil avanza sebesar Rp. 3.250.000,- dan angsuran kredit mobd Innova sebesar Rp 5.000.000,-
21 Nov: Diterima penghasilan jasa transportasi sebesar Rp. 15.000.000,-
22 Nov: Dibayar gaji supir untuk 3 orang, masing-masing menerima @ Rp 600.000,- (3 x 600.000)
23 Nov: Dibayar beban kebersihan sebesar Rp 100.000,-
25 Nov: Pemilik perusahaan mengambil uang perusahaan sebesar Rp. 3.500.000,-
26 Nov: Pelanggan telah menggunakan jasa transportasi Buraq sebesar Rp. 55.000 000,-tetapi pembayaran baru diterima sebesar Rp. 15.000.000,- sisanya dibayar kemudian
27 Nov: Dibayar biaya reparaasi kendaraan sebesar Rp. 450.000,-
28 Nov: Dibeli peralatan kantor Rp 5.000.000 dan perlengkapan kantor sebesar Rp 700.000, dibayar secara tunai sebesar Rp 1.250.000,- sisanya kemudian
30 Nov: Diterima pelunasan piutang tanggal 26 November
     
 
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