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    kolom buku besar & neraca lajur

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    11 views6 pages

    Kolom Buku Besar & Neraca Lajur

    Uploaded by

    siti aisya

    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 6

    KAS PERALATAN KANTOR

    TGL KET D K SALDO TGL KET D K


    1/1/2010 Kas Rp. 5.000.000 Rp. 5.000.000 1/1/2010 Peralatan kantor Rp. 10.000.000
    Rp. 4.500.000 Rp. 4.500.000 Total Rp. 10.000.000
    1/7/2010 Kas Rp. 5.000.000 Rp. 5.000.000
    1/9/2010 Kas Rp. 50.000.000 Rp. 50.000.000 EKUITAS Tn. CANDRA
    1/14/2010 Kas Rp. 12.000.000 Rp. 12.000.000 TGL KET D K
    1/18/2010 Kas Rp. 1.500.000 Rp. 1.500.000 1/1/2010 Ekuitas Tn. Candra Rp. 15.000.000
    1/20/2010 Kas Rp. 8.000.000 Rp. 8.000.000 Total Rp. 15.000.000
    1/23/2010 Kas Rp. 2.500.000 Rp. 2.500.000
    1/25/2010 Kas Rp. 5.000.000 Rp. 5.000.000 SEWA DIBAYAR MUKA
    1/30/2010 Kas Rp. 350.000 Rp. 350.000 TGL KET D K
    1/31/2010 Kas Rp. 5.000.000 Rp. 5.000.000 1/1/2010 Sewa Dibayar Muka Rp. 4.500.000
    Total Rp. 90.000.000 Rp. 8.850.000 Rp. 81.150.000 Total Rp. 4.500.000

    PIUTANG USAHA UTANG BANK


    TGL KET D K SALDO TGL KET D K
    1/3/2010 Piutang Usaha Rp. 10.000.000 Rp. 10.000.000 1/9/2010 Utang Bank Rp. 50.000.000
    1/14/2010 Piutang Usaha Rp. 8.000.000 Rp. 8.000.000 1/23/2010 Utang Bank Rp. 2.500.000
    1/20/2010 Piutang Usaha Rp. 8.000.000 Rp. 8.000.000 Total Rp. 2.500.000 Rp. 50.000.000
    Total Rp. 18.000.000 Rp. 8.000.000 Rp. 10.000.000

    PENDAPATAN JASA BEBAN


    TGL KET D K SALDO TGL KET D K
    1/3/2010 Pendapatan Jasa Rp. 10.000.000 Rp. 10.000.000 1/18/2010 Beban Gaji Rp. 1.500.000
    1/7/2010 Pendapatan Jasa Rp. 5.000.000 Rp. 5.000.000 1/30/2010 Beban Telepon Rp. 100.000
    1/14/2010 Pendapatan Jasa Rp. 20.000.000 Rp. 20.000.000 1/30/2010 Beban Air Rp. 100.000
    1/25/2010 Pendapatan Jasa Rp. 5.000.000 Rp. 5.000.000 1/30/2010 Beban Listrik Rp. 150.000
    1/31/2010 Pendapatan Jasa Rp. 5.000.000 Rp. 5.000.000 Rp. 500.000
    Rp. 45.000.000 Rp. 45.000.000
    SALDO
    Rp. 10.000.000
    Rp. 10.000.000

    SALDO
    Rp.15.000.000
    Rp.15.000.000

    SALDO
    Rp. 4.500.000
    Rp. 4.500.000

    SALDO
    Rp. 50.000.000
    Rp. 2.500.000
    Rp. 47.500.000

    SALDO
    Rp. 1.500.000
    Rp. 100.000
    Rp. 100.000
    Rp. 150.000
    Rp. 500.000
    Nama : PT...............
    Nim : NERACA LAJUR
    PERIODE...............

    NO PERKIRAAN NERACA SALDO PENYESUAIAN NERACA STLH DISESUAIKAN RUGI LABA NERACA
    D K D K D K D K D
    1 Kas Rp. 81.150.000 Rp. 81.150.000 Rp. 81.150.000
    2 Peralatan Kantor Rp. 10.000.000 Rp. 10.000.000 Rp. 10.000.000
    3 Ekuitas Tn. Candra Rp. 15.000.000 Rp. 15.000.000
    4 Sewa Dibayar Muka Rp. 4.500.000 Rp. 4.500.000 Rp. 4.500.000
    5 Piutang Usaha Rp. 10.000.000 Rp. 10.000.000 Rp. 10.000.000
    6 Pendapatan Jasa Rp. 45.000.000 Rp. 45.000.000 Rp. 45.000.000
    7 Utang Bank Rp. 47.500.000 Rp. 47.500.000
    8 Beban Rp. 1.850.000 Rp. 1.850.000 Rp. 1.850.000
    Rp. 107.500.000 Rp. 107.500.000 Rp. 107.500.000 Rp. 107.500.000 Rp. 1.850.000 Rp. 45.000.000 Rp. 150.000.000
    LABA Rp. 43.150.000
    NERACA
    K

    Rp. 15.000.000

    Rp. 47.500.000

    Rp. 62.500.000
    Rp. 43.150.000

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