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Tugas 4 Ars301
Tugas 4 Ars301
JURNAL PENYESUAIAN
Per 31 Oktober 2015
Beban Sewa
Piutang Pendapatan Jasa
Beban Perlengkapan
Beban Penyusutan Peralatan Kantor
Akumulasi Penyusutan Peralatan Kantor
Beban Penyusutan Peralatan Medis
Akumulasi Penyusutan Peralatan Medis
Utang Gaji
Beban Bunga
Utang Bunga
TOTAL Rp 123,200,000.00
KLINIK BAKTI DARMA
NERACA LAJUR
PERIODE 31 OKTOBER 2015
NERACA SALDO PENYESUAIAN NERACA SALDO DISESUAIKAN
KREDIT DEBET KREDIT DEBET
Rp - Rp 40,680,000
Rp - Rp -
Rp - Rp 500,000 Rp 700,000
Rp - Rp 3,500,000 Rp 2,500,000
Rp - Rp 6,900,000
Rp 60,000,000
Rp 4,700,000.00 Rp -
Rp 100,000,000.00 Rp -
Rp - Rp 4,000,000
Rp 18,500,000.00 Rp 2,000,000 Rp -
Rp - Rp 5,000,000 Rp 7,400,000
Rp - Rp 400,000
Rp 1,500,000
Rp 120,000
Rp 3,500,000 Rp 3,500,000
Rp 2,000,000 Rp 2,000,000
Rp 500,000 Rp 500,000
Rp 600,000 Rp 600,000
Rp 600,000
Rp 6,000,000 Rp 6,000,000
Rp 6,000,000
Rp 5,000,000
Rp 235,000 Rp 235,000
Rp 235,000
Rp 123,200,000.00 Rp 17,835,000 Rp 17,835,000 Rp 137,035,000
CA SALDO DISESUAIKAN RUGI/LABA NERACA
KREDIT DEBET KREDIT DEBET KREDIT
Rp - Rp - Rp - Rp 40,680,000 Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp 700,000 Rp -
Rp - Rp - Rp - Rp 2,500,000 Rp -
Rp - Rp - Rp - Rp 6,900,000 Rp -
Rp - Rp - Rp 60,000,000 Rp -
Rp 4,700,000 Rp - Rp - Rp - Rp 4,700,000
Rp 100,000,000 Rp - Rp - Rp - Rp 100,000,000
Rp - Rp - Rp - Rp 4,000,000 Rp -
Rp 20,500,000 Rp - Rp 20,500,000 Rp - Rp -
Rp - Rp 7,400,000 Rp - Rp - Rp -
Rp - Rp 400,000 Rp - Rp - Rp -
Rp 1,500,000
Rp 120,000
Rp 3,500,000
Rp 2,000,000
Rp 500,000
Rp 600,000
Rp 600,000 Rp 600,000
Rp 6,000,000
Rp 6,000,000 Rp 6,000,000
Rp 5,000,000 Rp 5,000,000
Rp 235,000
Rp 235,000 Rp 235,000
Rp 137,035,000 Rp 20,255,000 Rp 20,500,000 Rp 116,780,000 Rp 116,535,000
Rp 245,000 Rp 245,000
Rp 20,500,000 Rp 20,500,000 Rp 116,780,000 Rp 116,780,000