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    Sigit Pamungkas
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    Worksheet Salon Hendra

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    Worksheet Salon Hendra

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    40 views1 page

    WorkSheet Salon Hendra

    Uploaded by

    Sigit Pamungkas
    Worksheet Salon Hendra

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Neraca Saldo Penyesuaian Neraca Saldo Disesuaikan Laba - Rugi Neraca

    CoA Akun
    Debet Kredit Debet Kredit Debet Kredit Debet Kredit Debet Kredit
    11 Kas Rp 3.100.000 Rp 3.100.000 Rp - Rp 3.100.000 Rp -
    12 Piutang Usaha Rp 2.700.000 Rp 2.700.000 Rp - Rp 2.700.000 Rp -
    13 Perlengkapan (Supplies) Rp 1.800.000 Rp 1.000.000 Rp 800.000 Rp - Rp 800.000 Rp -
    14 Sewa Dibayar Dimuka Rp 4.200.000 Rp 3.150.000 Rp 1.050.000 Rp - Rp 1.050.000 Rp -
    15 Asuransi Dibayar Dimuka Rp 200.000 Rp 200.000 Rp - Rp 200.000 Rp -
    16 Gaji Dibayar Dimuka Rp 200.000 Rp 200.000 Rp - Rp 200.000 Rp -
    17 Peralatan Salon Rp 4.500.000 Rp 4.500.000 Rp - Rp 4.500.000 Rp -
    18 Akumulasi Penyusutan Peralatan Rp 900.000 Rp 450.000 Rp - Rp 1.350.000 Rp - Rp 1.350.000
    21 Utang Usaha Rp 1.900.000 Rp - Rp 1.900.000 Rp - Rp 1.900.000
    22 Utang Gaji Rp 300.000 Rp - Rp 300.000 Rp - Rp 300.000
    31 Modal Tn. Hendra Rp 11.000.000 Rp - Rp 11.000.000 Rp - Rp 11.000.000
    32 Prive Tn. Hendra Rp 1.500.000 Rp 1.500.000 Rp - Rp 1.500.000 Rp -
    41 Pendapatan Jasa Rp 7.500.000 Rp - Rp 7.500.000 Rp - Rp 7.500.000
    51 Beban Asuransi Rp 600.000 Rp 200.000 Rp 400.000 Rp 400.000
    52 Beban Gaji Rp 2.900.000 Rp 300.000 Rp 200.000 Rp 3.000.000 Rp 3.000.000
    53 Beban Perlengkapan Rp 1.000.000 Rp 1.000.000 Rp 1.000.000
    54 Beban Sewa Rp 3.150.000 Rp 3.150.000 Rp 3.150.000
    55 Beban Penyusutan Peralatan Rp 450.000 Rp 450.000 Rp 450.000
    Rp 21.300.000 Rp 21.300.000 Rp 5.300.000 Rp 5.300.000 Rp 22.050.000 Rp 22.050.000 Rp 500.000 Rp 500.000
    Rp 8.000.000 Rp 8.000.000 Rp 14.550.000 Rp 14.550.000

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