Jurnal atas Transaksi Top Up
updated 2 years, 9 months ago
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Selamat siang rekan ortax…
Tiba-tiba saya kepikiran tentang sistem pencatatan/pembukuan akuntansi perusahaan layanan uang elektronik, salah satunya seperti e-toll yang sebelum digunakan harus top up terlebih dahulu.
Dari sisi perusahaan, transaksi atas top up itu dicatat ke dalam jurnal sebagai akun apa ya? Lalu saat ada transaksi pembayaran, bagaimana jurnal penyesuaiannya?
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kalo ga salah..
saat di top up sama cust: misal Cust top up 100KD.Time Deposit (Neraca) Rp 100K
K. Other Income (PnL) Rp 100Ksaat nanti customr udh pake 50K, jurnalnya :
D.Bank (Neraca) 50K
K. Time Deposit (Neraca) 50K-
This reply was modified 2 years, 9 months ago by Tax On Office. Reason: Typo
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This reply was modified 2 years, 9 months ago by
let’s play run 3
Very clearly!
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This reply was modified 2 years, 9 months ago by Armstrong Melvin.
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This reply was modified 2 years, 9 months ago by
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