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    Aulia Natasya Putri
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    4 views2 pages

    Nomor 5

    Uploaded by

    Aulia Natasya Putri

    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 2

    NS JP

    No. Akun Nama Akun


    D K D K
    Kas Rp 5,750,000
    Piutang Usaha Rp 6,000,000
    Piutang Wesel Rp 2,500,000
    Sewa Dibayar Dimuka Rp 8,000,000 Rp 2,000,000
    Perlengkapan Rp 6,500,000 Rp 5,300,000
    Tanah Rp 125,000,000
    Kendaraan Rp 250,000,000
    Akumulasi Ph Kendaraan Rp 50,000,000 Rp 25,000,000
    Peralatan Rp 12,000,000
    Akumulasi Ph Peralatan Rp 3,000,000 Rp 1,200,000
    Utang Wesel Rp 16,000,000
    Utang Usaha Rp 8,800,000
    Utang Hipotek Rp 40,000,000
    Modal Rp 150,000,000
    Prive Rp 1,800,000
    Pendapatan Rp 252,700,000 Rp 1,600,000
    Beban Gaji Rp 85,000,000 Rp 1,300,000
    Beban Asuransi Rp 1,500,000 Rp 375,000
    Beban Iklan Rp 2,400,000 Rp 1,500,000
    Beban Bunga Rp 1,250,000 Rp 1,600,000
    Beban Air dan Listrik Rp 7,600,000
    Beban Rupa-rupa Rp 2,200,000
    Beban Pajak Rp 3,000,000 Rp 19,581,250
    Rp 520,500,000 Rp 520,500,000
    Asuransi Dibayar Dimuka Rp 375,000
    Iklan Dibayar Dimuka Rp 1,500,000
    Piutang Pendapatan Rp 1,600,000
    Utang Gaji Rp 1,300,000
    Utang Bunga Rp 1,600,000
    Utang Pajak Rp 19,581,250
    Beban Sewa Kantor Rp 2,000,000
    Beban Perlengkapan Rp 5,300,000
    Beban Ph Kendaraan Rp 25,000,000
    Beban Ph Peralatan Rp 1,200,000
    Rp 59,456,250 Rp 59,456,250
    Laba Bersih
    NSD L/R NERACA
    D K D K D K
    Rp 5,750,000 Rp 5,750,000
    Rp 6,000,000 Rp 6,000,000
    Rp 2,500,000 Rp 2,500,000
    Rp 6,000,000 Rp 6,000,000
    Rp 1,200,000 Rp 1,200,000
    Rp 125,000,000 Rp 125,000,000
    Rp 250,000,000 Rp 250,000,000
    Rp 75,000,000 Rp 75,000,000
    Rp 12,000,000 Rp 12,000,000
    Rp 4,200,000 Rp 4,200,000
    Rp 16,000,000 Rp 16,000,000
    Rp 8,800,000 Rp 8,800,000
    Rp 40,000,000 Rp 40,000,000
    Rp 150,000,000 Rp 150,000,000
    Rp 1,800,000 Rp 1,800,000
    Rp 254,300,000 Rp 254,300,000
    Rp 86,300,000 Rp 86,300,000
    Rp 1,125,000 Rp 1,125,000
    Rp 900,000 Rp 900,000
    Rp 2,850,000 Rp 2,850,000
    Rp 7,600,000 Rp 7,600,000
    Rp 2,200,000 Rp 2,200,000
    Rp 22,581,250 Rp 22,581,250

    Rp 375,000 Rp 375,000
    Rp 1,500,000 Rp 1,500,000
    Rp 1,600,000 Rp 1,600,000
    Rp 1,300,000 Rp 1,300,000
    Rp 1,600,000 Rp 1,600,000
    Rp 19,581,250 Rp 19,581,250
    Rp 2,000,000 Rp 2,000,000
    Rp 5,300,000 Rp 5,300,000
    Rp 25,000,000 Rp 25,000,000
    Rp 1,200,000 Rp 1,200,000
    Rp 570,781,250 Rp 570,781,250 Rp 157,056,250 Rp 254,300,000 Rp 413,725,000 Rp 316,481,250
    Rp 97,243,750 Rp 97,243,750

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