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  • Biro Jasa Akuntansi Prawito Neraca Lajur Per 30 April 2000

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    Anonymous igYGcRc
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    This document is a balance sheet for BIRO JASA AKUNTANSI PRAWITO as of April 30, 2000. It lists asset, liability, and equity accounts with their debit and credit balances before and after adjustments. Key figures include total assets of Rp8,780,000, total liabilities of Rp2,300,000, and total equity of Rp6,480,000 after adjustments to various income and expense accounts. The balance sheet is balanced with total debits equal to total credits.

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    bab 4

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    bab 4 bag 2

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    This document is a balance sheet for BIRO JASA AKUNTANSI PRAWITO as of April 30, 2000. It lists asset, liability, and equity accounts with their debit and credit balances before and after adjustments. Key figures include total assets of Rp8,780,000, total liabilities of Rp2,300,000, and total equity of Rp6,480,000 after adjustments to various income and expense accounts. The balance sheet is balanced with total debits equal to total credits.

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    © All Rights Reserved
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    12 views2 pages

    Biro Jasa Akuntansi Prawito Neraca Lajur Per 30 April 2000

    Uploaded by

    Anonymous igYGcRc
    This document is a balance sheet for BIRO JASA AKUNTANSI PRAWITO as of April 30, 2000. It lists asset, liability, and equity accounts with their debit and credit balances before and after adjustments. Key figures include total assets of Rp8,780,000, total liabilities of Rp2,300,000, and total equity of Rp6,480,000 after adjustments to various income and expense accounts. The balance sheet is balanced with total debits equal to total credits.

    Copyright:

    © All Rights Reserved
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    of 2

    BIRO JASA AKUNTANSI PRAWITO

    Neraca Lajur
    Per 30 April 2000
    1 : 1000

    No.
    Perk.
    101
    102
    103
    104
    111
    201
    301
    302
    401
    501
    502
    503
    504
    506
    507
    508
    112

    Nama Perkiraan
    Buku Besar
    Kas
    Piutang Usaha
    Perlengkapan Kantor
    Sewa dibayar
    dimuka
    Peralatan Kantor
    Hutang Usaha
    Modal Prawito
    Prive Prawito
    Pendapatan Jasa
    Biaya gaji karyawan
    Biaya transportasi
    Biaya advertensi
    Biaya rupa-rupa
    Biaya perlengkapan
    Biaya sewa
    Biaya penyusutan
    peralatan
    Akumulasi
    penyusutan peralatan
    Saldo rugi atau laba
    Saldo Rugi dan Laba

    Neraca Saldo

    1:2

    Ayat Penyesuaian

    Neraca Saldo
    Setelah Penyesuaian
    Debet
    Kredit

    Debe
    t
    4.040
    200
    180
    1.200

    Kredit

    Debet

    Kredit

    200
    -

    80
    100

    4.040.000
    400.000
    100.000
    1.100.000

    1.800
    150
    650
    40
    80
    60
    8.400

    300
    6.000
    2.100
    8.400

    80
    100
    180

    200
    -

    180

    560

    560

    Daftar Rugi / Laba

    Neraca

    Debet

    Kredit

    Debet

    Kredit

    4.040.000
    400.000
    100.000
    1.100.000

    1.800.000
    150.000
    650.000
    40.000
    80.000
    60.000

    300.000
    6.000.000
    2.300.000
    -

    650.000
    40.000
    80.000
    60.000

    2.300.000
    -

    1.800.000
    150.000
    -

    300.000
    6.000.000
    -

    80.000
    100.000
    180.000

    80.000
    100.000
    180.000

    180.000
    8.780.000

    8.780.000

    180.000
    1.190.000
    1.110.000
    2.300.000

    2.300.000
    2.300.000

    7.590.000
    7.590.000

    6.480.000
    1.110.000
    7.590.000

    74

    75

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