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  • Neracalajur

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    Nadia Febriyanti
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    94 views3 pages

    Neracalajur

    Uploaded by

    Nadia Febriyanti

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Felixia Beatrice Artistik

    Neraca Saldo Penyesuasian


    NAMA AKUN
    DEBET Kredit DEBET
    Kas Rp 340,000
    Piutang Usaha Rp 39,300,000
    Perlengkapan Kantor Rp 8,000,000
    Asuransi Di bayar Di muka Rp 9,000,000
    Iklan Di bayar Di muka Rp 5,400,000
    Kendaraan kantor Rp 216,000,000
    Akm Penyusutan Kendaraan Rp 36,000,000
    Peralatan Kantor Rp 82,000,000
    Akm Penyusutan Peralatan Kantor Rp 14,000,000
    Utang Usaha Rp 19,000,000
    Utang Bank Rp 40,000,000
    Utang Gaji & Upah Rp -
    Utang Bunga Rp -
    Modal Ny.Felixia Rp 214,000,000
    Prive Ny.Felixia Rp 25,300,000
    Pendapatan Jasa Rp 176,000,000
    Beban gaji & Upah Rp 77,000,000 Rp 1,600,000
    Beban Asuransi Rp - Rp 4,500,000
    Beban Iklan Rp - Rp 900,000
    Beban Perlengkapan Kantor Rp - Rp 6,000,000
    Beban Listrik & Telepon Rp 7,500,000
    Beban Pemeliharaan Rp 19,000,000
    Beban Bunga Rp 2,160,000 Rp 600,000
    Beban Lain-lain Rp 8,000,000
    Beban Penyusutan-Kendaraan Rp - Rp 36,600,000
    Beban Penyusutan-Peralatan Kantor Rp - Rp 14,200,000

    Total Rp 499,000,000 Rp 499,000,000 Rp 64,400,000


    rice Artistik
    Penyesuasian Neraca Setelah Penyesuaian LABA RUGI
    Kredit DEBET Kredit DEBET Kredit
    Rp 340,000
    Rp 39,300,000
    Rp 6,000,000 Rp 2,000,000
    Rp 4,500,000 Rp 4,500,000
    Rp 900,000 Rp 4,500,000
    Rp 216,000,000
    Rp 36,600,000 Rp 72,600,000
    Rp 82,000,000
    Rp 14,200,000 Rp 28,200,000
    Rp 19,000,000
    Rp 40,000,000
    Rp 1,600,000 Rp 1,600,000
    Rp 600,000 Rp 600,000
    Rp 214,000,000
    Rp 25,300,000
    Rp 176,000,000 Rp 176,000,000
    Rp 78,600,000 Rp 78,600,000
    Rp 4,500,000 Rp 4,500,000
    Rp 900,000 Rp 900,000
    Rp 6,000,000 Rp 6,000,000
    Rp 7,500,000 Rp 7,500,000
    Rp 19,000,000 Rp 19,000,000
    Rp 2,760,000 Rp 2,760,000
    Rp 8,000,000 Rp 8,000,000
    Rp 36,600,000 Rp 36,600,000
    Rp 14,200,000 Rp 14,200,000

    Rp 64,400,000 Rp 552,000,000 Rp 552,000,000 Rp 178,060,000 Rp 176,000,000


    -Rp 2,060,000
    Rp 178,060,000 Rp 178,060,000
    Neraca
    DEBET Kredit
    Rp 340,000
    Rp 39,300,000
    Rp 2,000,000
    Rp 4,500,000
    Rp 4,500,000
    Rp 216,000,000
    Rp 72,600,000
    Rp 82,000,000
    Rp 28,200,000
    Rp 19,000,000
    Rp 40,000,000
    Rp 1,600,000
    Rp 600,000
    Rp 214,000,000
    Rp 25,300,000

    Rp 373,940,000 Rp 376,000,000
    -Rp 2,060,000
    Rp 373,940,000 Rp 373,940,000

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