GENERAL JOURNAL

PT. PERKASA

GENERAL JOURNAL

SPETEMBER 30, 2008

DATE		DESCRIPTION	P/R	DEBIT	CREDIT
2008	7	Cash	v	12000000	-
Sept		Capital	v	-	12000000
	13	Office Rent Expense	v	650000	-
		Cash	v	-	650000
	16	Office Equipment	v	4500000	-
		Cash	v	-	2700000
		Toko Royal	v	-	1800000
	18	Office Supplies	v	250000	-
		Cash	v	-	250000
	20	Salaries Expense	v	1500000	-
		Cash	v	-	1500000
	21	Cash	v	37000000	-
		Sales Commision	v	-	37000000
	26	Took Royal	v	950000	-
		Cash	v	-	950000
	27	Service Expense	v	320000	-
		Miscellaneous Expense	v	125000	-
		Cash	v	-	445000
	28	Withdrawal	v	1800000	-
		Cash	v	-	1800000
	29	Depreciation Expense	v	80000	-
		Cash	v	-	80000
	30	Supplies Expense	v	850000	-
		Supplies	v	-	850000
	30	Took Royal	v	850000	-
		Cash	v
	31	Automobile	V	42000000	-
		Cash	V	-	20000000
		Acc Payable ( PT Taruna)	V	-	22000000