Kak pliss bantu besok mau dikumpulin:( (Buat Jurnal umum, buku besar dan neraca saldo, transaksi dibawah ini) Salon cantik memiliki transaksi selama bulan Oktober 2022 sbb: 1 okt disetor uang tunai 540jt, piutang 15jtvdab peralatan salon 21jt sebagai modal awal 3 okt dibayar sewa ruko salon utk 6 bln 5jt 6 okt diterima pesanan merias pengantin utk Minggu depan 18jt dengan DP 20% sisanya stlh pekerjaan salon selesai 10 okt diambil utk perlukan pribadi 3jt 12 diterima pelunasan piutang 60% 14 Okt Dibeli perlengkapan salon 4,3jt kredit 15 okt diterima jasa make up 6 org 1,5jt 21 okt dibayar utang atas transaksi tgl 14 25 okt dibayar gaji 3 karyawan 3,5jt 28 okt peralatan disusutkan 20% 31 okt perlengkapan tersisa 30%

<p>Berikut adalah pencatatan transaksi untuk Salon Cantik selama bulan Oktober 2022:</p><p>Jurnal Umum:</p><p>1. 1 Oktober:<br>&nbsp; - Kas [Aset] 540 jt<br>&nbsp; - Piutang [Aset] 15 jt<br>&nbsp; - Peralatan Salon [Aset] 21 jt<br>&nbsp; - Modal [Ekuitas] 576 jt<br>&nbsp; &nbsp; (Mencatat setoran uang tunai, piutang, dan peralatan salon sebagai modal awal)</p><p>2. 3 Oktober:<br>&nbsp; - Sewa Ruko [Pengeluaran] 5 jt<br>&nbsp; - Utang [Kewajiban] 5 jt<br>&nbsp; &nbsp; (Mencatat pembayaran sewa ruko untuk 6 bulan kedepan)</p><p>3. 6 Oktober:<br>&nbsp; - Piutang [Aset] 18 jt<br>&nbsp; - Utang Jangka Pendek [Kewajiban] 18 jt<br>&nbsp; &nbsp; (Mencatat penerimaan uang muka dari pesanan merias pengantin)</p><p>4. 10 Oktober:<br>&nbsp; - Kas [Aset] 3 jt<br>&nbsp; - Modal [Ekuitas] -3 jt<br>&nbsp; &nbsp; (Mencatat pengambilan kas untuk pengeluaran pribadi)</p><p>5. 12 Oktober:<br>&nbsp; - Kas [Aset] (15 jt * 60%) = 9 jt<br>&nbsp; - Piutang [Aset] 9 jt<br>&nbsp; &nbsp; (Mencatat pelunasan piutang)</p><p>6. 14 Oktober:<br>&nbsp; - Perlengkapan Salon [Aset] 4,3 jt<br>&nbsp; - Utang Jangka Pendek [Kewajiban] 4,3 jt<br>&nbsp; &nbsp; (Mencatat pembelian perlengkapan salon dengan kredit)</p><p>7. 15 Oktober:<br>&nbsp; - Kas [Aset] 1,5 jt<br>&nbsp; - Pendapatan Jasa [Pendapatan] 1,5 jt<br>&nbsp; &nbsp; (Mencatat penerimaan jasa make up untuk 6 orang)</p><p>8. 21 Oktober:<br>&nbsp; - Utang Jangka Pendek [Kewajiban] 4,3 jt<br>&nbsp; - Kas [Aset] 4,3 jt<br>&nbsp; &nbsp; (Mencatat pembayaran utang atas transaksi tanggal 14)</p><p>9. 25 Oktober:<br>&nbsp; - Gaji [Pengeluaran] 3,5 jt<br>&nbsp; - Kas [Aset] -3,5 jt<br>&nbsp; &nbsp; (Mencatat pembayaran gaji 3 karyawan)</p><p>10. 28 Oktober:<br>&nbsp; &nbsp;- Peralatan Salon [Aset] (21 jt * 20%) = 4,2 jt<br>&nbsp; &nbsp;- Akumulasi Penyusutan [Aset] 4,2 jt<br>&nbsp; &nbsp; &nbsp;(Mencatat penyusutan peralatan salon sebesar 20%)</p><p>11. 31 Oktober:<br>&nbsp; &nbsp;- Perlengkapan Salon [Aset] (4,3 jt * 30%) = 1,29 jt<br>&nbsp; &nbsp;- Laporan Laba Rugi [Ekuitas] 1,29 jt<br>&nbsp; &nbsp; &nbsp;(Mencatat pengurangan nilai perlengkapan salon yang tersisa)</p><p>Buku Besar:</p><p>| &nbsp; &nbsp;Tanggal &nbsp; &nbsp;| &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Nama Akun &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;| &nbsp;Debit &nbsp; | &nbsp;Kredit &nbsp;|<br>| ------------- | ------------------------------ | -------- | -------- |<br>| &nbsp; 1 Oktober &nbsp; | &nbsp; &nbsp; &nbsp; &nbsp; Kas &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;| 540 jt &nbsp; | &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;|<br>| &nbsp; 1 Oktober &nbsp; | &nbsp; &nbsp; &nbsp; &nbsp; Piutang &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;| 15 jt &nbsp; &nbsp;| &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;|<br>| &nbsp; 1 Oktober &nbsp; | &nbsp; &nbsp; &nbsp; &nbsp; Peralatan Salon &nbsp; &nbsp; &nbsp; &nbsp;| 21 jt &nbsp; &nbsp;| &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;|<br>| &nbsp; 1 Oktober &nbsp; | &nbsp; &nbsp; &nbsp; &nbsp; Modal &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;| &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;| 576 jt &nbsp; |<br>| &nbsp; 3 Oktober &nbsp; | &nbsp; &nbsp; &nbsp; &nbsp; Sewa Ruko &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;| 5 jt &nbsp; &nbsp; | &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;|<br>| &nbsp; 3 Oktober &nbsp; | &nbsp; &nbsp; &nbsp; &nbsp; Utang &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;| &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;| 5 jt &nbsp; &nbsp; |<br>| &nbsp; 6 Oktober &nbsp; | &nbsp; &nbsp; &nbsp; &nbsp; Piutang &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;| 18 jt &nbsp; &nbsp;| &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;|<br>| &nbsp; 6 Oktober &nbsp; | &nbsp; &nbsp; &nbsp; &nbsp; Utang Jangka Pendek &nbsp; &nbsp;| &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;| 18 jt &nbsp; &nbsp;|<br>| &nbsp;10 Oktober &nbsp; | &nbsp; &nbsp; &nbsp; &nbsp; Kas &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;| 3 jt &nbsp; &nbsp; | &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;|<br>| &nbsp;10 Oktober &nbsp; | &nbsp; &nbsp; &nbsp; &nbsp; Modal &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;| &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;| -3 jt &nbsp; &nbsp;|<br>| &nbsp;12 Oktober &nbsp; | &nbsp; &nbsp; &nbsp; &nbsp; Kas &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;| 9 jt &nbsp; &nbsp; | &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;|<br>| &nbsp;12 Oktober &nbsp; | &nbsp; &nbsp; &nbsp; &nbsp; Piutang &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;| &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;| 9 jt &nbsp; &nbsp; |<br>| &nbsp;14 Oktober &nbsp; | &nbsp; &nbsp; &nbsp; &nbsp; Perlengkapan Salon &nbsp; &nbsp; | 4,3 jt &nbsp; | &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;|<br>| &nbsp;14 Oktober &nbsp; | &nbsp; &nbsp; &nbsp; &nbsp; Utang Jangka Pendek &nbsp; &nbsp;| &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;| 4,3 jt &nbsp; |<br>| &nbsp;15 Oktober &nbsp; | &nbsp; &nbsp; &nbsp; &nbsp; Kas &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;| 1,5 jt &nbsp; | &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;|<br>&nbsp;</p>