Jurnal Akutansi Keuangan

Date	Description	Post. Ref	Debit	Credit
01/06/2015	Cash          -Capital		100.000	100.000
02/06/2015	Prepaid Rent          -cash		6.000	6.000
04/06/2015	Medical equipment inventory          -cash		60.000	60.000
07/06/2015	Office equipment           -cash		2.000	2.000
09/06/2015	Office equipment           -account payable		7.000	7.000
10/06/2015	Office supplies          -account payable		1.200	1.200
11/06/2015	Cash Account Receivable         -office equiment		2.000 100	2.100
12/06/2015	Cash        -account receivable		100	100
15/06/2015	Account payable         -Cash		3.000	3.000
17/06/2015	Cash        -medical revenue		17.000	17.000
19/06/201	Salaries expense       -cash		1200	1200
20/06/2015	Cash       -medical revenue Untilities expense        -cash		1.500 400	1.500 400
21/06/2015	Salaries expense     -cash		4.000	4.000
25/06/2015	Salaries expense      -cash		1.200	1.200
26/06/2015	Untilities expense      -cash		1.500	1.500
30/07/2015	Advertensi expense     -cash		120	120