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    Nama Akun Neraca AJP D K D K NO Akun

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    Firman Fernando
    This document contains a balance sheet and income statement for a company with assets of Rp13,919,000, liabilities of Rp13,865,000, and net income of Rp54,000. It lists asset, liability, and equity accounts with their debit and credit balances. Major assets include cash, accounts receivable, photocopying equipment. Major expenses are rent, salaries, utilities, and depreciation. Revenues come from photocopying services.

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    Nama Akun Neraca AJP D K D K NO Akun

    Uploaded by

    Firman Fernando
    8 views2 pages
    This document contains a balance sheet and income statement for a company with assets of Rp13,919,000, liabilities of Rp13,865,000, and net income of Rp54,000. It lists asset, liability, and equity accounts with their debit and credit balances. Major assets include cash, accounts receivable, photocopying equipment. Major expenses are rent, salaries, utilities, and depreciation. Revenues come from photocopying services.

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    excel

    Original Title

    Book1

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    This document contains a balance sheet and income statement for a company with assets of Rp13,919,000, liabilities of Rp13,865,000, and net income of Rp54,000. It lists asset, liability, and equity accounts with their debit and credit balances. Major assets include cash, accounts receivable, photocopying equipment. Major expenses are rent, salaries, utilities, and depreciation. Revenues come from photocopying services.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    8 views2 pages

    Nama Akun Neraca AJP D K D K NO Akun

    Uploaded by

    Firman Fernando
    This document contains a balance sheet and income statement for a company with assets of Rp13,919,000, liabilities of Rp13,865,000, and net income of Rp54,000. It lists asset, liability, and equity accounts with their debit and credit balances. Major assets include cash, accounts receivable, photocopying equipment. Major expenses are rent, salaries, utilities, and depreciation. Revenues come from photocopying services.

    Copyright:

    © All Rights Reserved
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    of 2

    NO NERACA AJP

    NAMA AKUN
    AKUN D K D K
    111 KAS 1,378,000
    112 PIUTANG USAHA 250,000
    PERLENGKAPAN KANTOR 115,000 90,000
    PERLENGKAPAN FOTOCOPY 600,000 464,000
    PERSEKOT ASURANSI 200,000 150,000
    SEWA DIBAYAR DI MUKA 30,000
    PERALATAN FOTOCOPY 12,000,000
    AKUM. PENY. PERALATAN 3,000,000 100,000
    UTANG USAHA 115,000
    UTANG BANK 500,000
    UTANG GAJI 120,000
    PENDAPATAN DITERIMA DI MUKA 30,000
    MODAL 10,000,000
    PRIVE 50,000
    PENDAPATAN JASA 1,323,000
    BIAYA SEWA 200,000 30,000
    BIAYA GAJI 120,000 120,000
    BIAYA LISTRIK & TELEPON 55,000
    BIAYA PENYUSUTAN 100,000
    BIAYA PERLENGKAPAN KANTOR 90,000
    BIAYA PERLENGKAPAN FOTOCOPY 464,000
    BIAYA ASURANSI 150,000
    14,968,000 14,968,000 954,000 954,000
    NSSD L/R NERACA
    D K D K D K
    1,378,000 1,378,000
    250,000 250,000
    25,000 25,000
    136,000 136,000
    50,000 50,000
    30,000 30,000
    12,000,000 12,000,000
    3,100,000 3,100,000
    115,000 115,000
    500,000 500,000
    120,000 120,000
    30,000 30,000
    10,000,000 10,000,000
    50,000 50,000
    1,323,000 1,323,000
    170,000 170,000
    240,000 240,000
    55,000 55,000
    100,000 100,000
    90,000 90,000
    464,000 464,000
    150,000 150,000
    15,188,000 15,188,000 1,269,000 1,323,000 13,919,000 13,865,000
    LABA 54,000 54,000
    1,323,000 1,323,000 13,919,000 13,919,000

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