Lipotso le Likarabo tsa Motheo tsa Liakhaonto
Liakhaonto ke puo ea khoebo e sebelisoang ho rekota, ho akaretsa le ho tlaleha mesebetsi ea lichelete ea mokhatlo. Ho utloisisa metheo ea liakhaonto ho bohlokoa, haholo-holo bakeng sa baithuti ba ithutang liakhaonto, ba batlang ho ba liakhaonto, kapa esita le beng ba likhoebo ba batlang ho utloisisa boemo ba lichelete ba k'hamphani ea bona. Sehloohong sena, re tla hlahloba mehlala e 'maloa ea mathata a motheo a liakhaonto le likarabo tsa ona ho ntlafatsa kutloisiso ea hau ea thepa ena.
### Potso ea 1: Litšebelisano tsa Motheo
Potso: Ka la 1 Pherekhong 2023, PT. Maju Jaya e thehile khamphani ka ho kenya tjhelete ka mokhoa oa chelete e ka bang Rp. 50.000.000, naha e ka bang Rp. 200.000.000, le mehaho e ka bang Rp. 500.000.000. Ke eng e ngotsweng koranteng? rekoto ea transaction nna?
Karabo:
Ho rekota thekiso ena, re tlameha ho ntša chelete akhaonteng e ekelitseng le ho kenya chelete akhaonteng e fokotsehileng. Chelete e lefelloang e eketsoa ke chelete, mobu le meaho.
"`Mongolo o hlakileng
Letsatsi la Ak'haonte Debit Credit
01/01/2023 Chelete e kaalo ka Rp. 50.000.000
Rp. ea Naha 200.000.000
Moaho Rp. 500.000.000
Motse-moholo o Lefelloeng Rp. 750.000.000
``
### Potso ea 2: Ho reka lisebelisoa ka mokitlane
Potso: Ka la 10 Pherekhong 2023, PT. Maju Jaya e ile ea reka lisebelisoa ka Rp. 100.000.000 ka ho alima.
Karabo:
Ho rekota transaction ena, re ntša chelete akhaonteng ea lisebelisoa 'me re kenya chelete akhaonteng ea liakhaonto tse lokelang ho lefshoa.
"`Mongolo o hlakileng
Letsatsi la Ak'haonte Debit Credit
10/01/2023 Thepa Rp. 100.000.000
Liakhaonto tse Lefelloang Rp. 100.000.000
``
### Potso ea 3: Chelete e Keneng Phapanyetsanong ea Chelete
Potso: PT. Maju Jaya e fumane chelete ea tšebeletso ea Rp. 30.000.000 ka chelete ka la 15 Pherekhong 2023.
Karabo:
Re tla ntša chelete akhaonteng ea chelete bakeng sa chelete eo re e fumaneng 'me re kenye chelete akhaonteng ea chelete ea tšebeletso.
"`Mongolo o hlakileng
Letsatsi la Ak'haonte Debit Credit
15/01/2023 Chelete e kaalo ka Rp. 30.000.000
Chelete e Kenang ea Tšebeletso Rp. 30.000.000
``
### Potso ea 4: Litšenyehelo tse Lefshoang ka Chelete
Potso: Ka la 20 Pherekhong 2023, PT. Maju Jaya e ile ea lefa litšenyehelo tsa moputso oa basebetsi tsa Rp. 5.000.000 ka chelete.
Karabo:
Ho rekota kgwebisano ena ho kenyelletsa ho ntsha tjhelete akhaonteng ya ditjeo tsa meputso le ho kenya tjhelete akhaonteng ya tjhelete.
"`Mongolo o hlakileng
Letsatsi la Ak'haonte Debit Credit
La 20 Pherekhong 2023 Litšenyehelo tsa Meputso Rp. 5.000.000
Chelete Rp. 5.000.000
``
### Potso ea 5: Litšenyehelo tse Lefiloeng ka Sekoloto
Potso: Ka la 25 Pherekhong 2023, PT. Maju Jaya e ile ea tlaleha bili ea motlakase e sa lefelloeng ea Rp 1.000.000.
Karabo:
Kenyelletso ena e tla ntša chelete akhaonteng ea litšenyehelo tsa motlakase 'me e kenye chelete akhaonteng e lokelang ho lefshoa.
"`Mongolo o hlakileng
Letsatsi la Ak'haonte Debit Credit
01/25/2023 Litšenyehelo tsa Motlakase Rp. 1.000.000
Liakhaonto tse Lefelloang Rp. 1.000.000
``
### Potso ea 6: Tefo ea Sekoloto
Potso: Ka la 30 Pherekhong 2023, PT. Maju Jaya e ile ea lefa mekoloto ea khoebo e fihlang ho Rp. 50.000.000.
Karabo:
Bakeng sa thekiso ena, re tla ntša chelete akhaonteng ea liakhaonto tse lokelang ho lefshoa 'me re kenye chelete akhaonteng ea chelete.
"`Mongolo o hlakileng
Letsatsi la Ak'haonte Debit Credit
La 30 Pherekhong 2023 Liakhaonto tse Lefelloang Rp. 50.000.000
Chelete Rp. 50.000.000
``
### Potso ea 7: Ho Fumana Likalimo
Potso: Ka la 5 Hlakola 2023, PT. Maju Jaya e ile ea fumana tefo ea liakhaonto tse lokelang ho amoheloa tse fihlang ho Rp 10.000.000.
Karabo:
Re tla ntša chelete akhaonteng ea chelete 'me re kenye chelete akhaonteng e ka amoheloang.
"`Mongolo o hlakileng
Letsatsi la Ak'haonte Debit Credit
05/02/2023 Chelete e kaalo ka Rp. 10.000.000
Liakhaonto tse ka Lefelloang Rp. 10.000.000
``
### Potso ea 8: Ho theoha ha boleng ba thepa
Potso: Qetellong ea Hlakola 2023, PT. Maju Jaya e balile ho theoha ha boleng ba lisebelisoa ho Rp 2.000.000.
Karabo:
Ho tlaleha ho theoha ha boleng, re ntša chelete e bokelletsoeng 'me re kenya chelete akhaonteng ea ho theoha ha boleng ba lisebelisoa.
"`Mongolo o hlakileng
Letsatsi la Ak'haonte Debit Credit
02/28/2023 Litšenyehelo tsa ho theoha ha boleng Rp 2.000.000
Ho theoha ha boleng ho bokelletsoeng Rp 2.000.000
``
### Potso ea 9: Phetoho ho Lekeno le sa Fumanoang
Potso: PT. Maju Jaya ka la 1 Hlakubele, 2023 o ile a fumana tefo esale pele ea Rp 20.000.000 bakeng sa lits'ebeletso tse tla fanoa likhoeli tse 2.
Karabo:
Ho rekota rasiti ea tefo ea pele, re ntša chelete akhaonteng ea chelete 'me re kenya chelete akhaonteng ea lekeno e sa sebetsoang. Re tlameha ho etsa liphetoho qetellong ea khoeli e 'ngoe le e 'ngoe.
Koranta ea Rasiti ea Tefo esale Pele:
"`Mongolo o hlakileng
Letsatsi la Ak'haonte Debit Credit
01/03/2023 Chelete e kaalo ka Rp. 20.000.000
Chelete e sa Fumaneng Moputso Rp. 20.000.000
``
Bukana ea Liphetoho Qetellong ea Hlakubele (Rp. 20.000.000 / likhoeli tse 2):
"`Mongolo o hlakileng
Letsatsi la Ak'haonte Debit Credit
La 31 Tlhakubele, 2023 Lekeno le sa Fumaneng Moputso Rp. 10.000.000
Chelete e Kenang ea Tšebeletso Rp. 10.000.000
``
### Potso ea 10: Liphetoho tsa Litšenyehelo tse Lefelloang Pele
Potso: Ka la 1 Hlakola 2023, PT. Maju Jaya e ile ea lefa inshorense ea Rp 6.000.000 ka nako ea likhoeli tse 3.
Karabo:
Ho rekota ditefello tsa inshorense e lefellwang pele, re ntsha tjhelete akhaonteng ya ditshenyehelo tse lefellwang pele mme re e kenya akhaonteng ya tjhelete. Re tlameha ho etsa diphetoho qetellong ya kgwedi e nngwe le e nngwe.
Koranta ea Tefo ea Inshorense e Lefelloang Pele:
"`Mongolo o hlakileng
Letsatsi la Ak'haonte Debit Credit
01/02/2023 Litšenyehelo tse Lefelloang Pele Rp 6.000.000
Chelete Rp. 6.000.000
``
Bukana ea Liphetoho Bofelong ba Hlakola (Rp. 6.000.000/likhoeli tse 3):
"`Mongolo o hlakileng
Letsatsi la Ak'haonte Debit Credit
02/28/2023 Litšenyehelo tsa Inshorense Rp 2.000.000
Litšenyehelo tse Lefelloang Pele Rp. 2.000.000
``
Re tšepa hore mehlala le lingoliloeng tsa koranta tse kaholimo li tla u thusa ho utloisisa hamolemo metheo ea boikarabello. Ho utloisisa melao-motheo ena ke mohato oa pele oa bohlokoa oa ho aha mosebetsi oa boikarabello kapa ho laola lichelete tsa k'hamphani hamolemo. Re tšepa hore sengoloa sena se bile le thuso lithutong tsa hau tsa boikarabello le mokhoa oa ho itloaetsa.
