Scribd Logo
Upload

Welcome to Scribd!

  • 98 views

    Pertemuan 11

    Uploaded by

    Miya Kini

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Pertemuan 11

    Uploaded by

    Miya Kini
    98 views4 pages

    Original Title

    pertemuan 11

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    98 views4 pages

    Pertemuan 11

    Uploaded by

    Miya Kini

    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 4

    Balaikota Service+C1:O33C1:O20

    Ayat Jurnal Penutup


    Periode 31 Oktober 2015

    Tanggal Keterangan Reff Debit

    okt'17 31 Ikhtisar Laba Rugi Rp 138,000,000


    - Beban Sewa
    - Beban Perlengkapan
    - Beban Asuransi
    - Beban Utilitas
    - Beban penyusutan-Peralatan
    - Beban Upah

    31 Pendapatan Rp 213,000,000
    - Ikhtisar Laba Rugi

    31 Ikhtisar Laba Rugi Rp 75,000,000


    - Modal Usaha

    31 Modal Rp 10,000,000
    - Prive

    Total Rp 436,000,000.00

    Balaikota Service
    Neraca Saldo Setelah Penutupan
    Periode 31 Oktober 2015

    No Akun Keterangan Debit

    Kas Rp 12,000,000
    Piutang Usaha Rp 103,000,000
    Perlengkapan Rp 4,000,000
    Asuransi dibayar dimuka Rp 10,000,000
    Tanah Rp 190,000,000
    Peralatan Rp 50,000,000
    Akumulasi Penyusutan
    Utang Usaha
    Utang upah
    Modal Kartina

    Total Rp 369,000,000.00
    Kredit
    NS Setelah penyesuaian
    Keterangan Debit
    Rp 12,000,000 Kas Rp 12,000,000
    Rp 4,000,000 Piutang Usaha Rp 103,000,000
    Rp 2,000,000 Perlengkapan Rp 4,000,000
    Rp 6,000,000 Asuransi dibayar dimuka Rp 10,000,000
    Rp 3,000,000 Tanah Rp 190,000,000
    Rp 111,000,000 Peralatan Rp 50,000,000
    Akumulasi Penyusutan
    Utang Usaha
    Rp 213,000,000 Utang upah
    Modal Kartina
    Prive Kartina Rp 10,000,000
    Rp 75,000,000 Pendapatan Jasa
    Beban Sewa Rp 12,000,000
    Beban Perlengkapan Rp 4,000,000
    Rp 10,000,000 Beban Asuransi Rp 2,000,000
    Beban Utilitas Rp 6,000,000
    Rp 436,000,000.00 Beban penyusutan-Peralatan Rp 3,000,000
    Beban upah Rp 111,000,000

    Total Rp 517,000,000

    Kredit

    Rp 7,000,000
    Rp 36,000,000
    Rp 1,000,000
    Rp 325,000,000

    Rp 369,000,000.00
    Balaikota Service
    Neraca Lajur
    Periode 31 Oktober 2015

    Setelah penyesuaian Jurnal Penutup Neraca Saldo Setelah Penutupa


    Kredit Debit Kredit Debit
    Rp 12,000,000
    Rp 103,000,000
    Rp 4,000,000
    Rp 10,000,000
    Rp 190,000,000
    Rp 50,000,000
    Rp 7,000,000
    Rp 36,000,000
    Rp 1,000,000
    Rp 260,000,000 Rp 65,000,000
    Rp 10,000,000
    Rp 213,000,000 Rp 213,000,000
    Rp 12,000,000
    Rp 4,000,000
    Rp 2,000,000
    Rp 6,000,000
    Rp 3,000,000
    Rp 111,000,000

    Rp 517,000,000 Rp 213,000,000 Rp 213,000,000 Rp 369,000,000


    Saldo Setelah Penutupan
    Kredit

    Rp 7,000,000
    Rp 36,000,000
    Rp 1,000,000
    Rp 325,000,000

    Rp 369,000,000

    You might also like