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    Neraca Lajur

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    Neraca Lajur

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    Neraca Lajur

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    Dio Amarta

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    Neraca Saldo Jurnal Penyesuaian Neraca Saldo setelah Penyesuaian Laba Rugi Neraca

    Akun
    Debet Kredit Debet Kredit Debet Kredit Debet Kredit Debet Kredit
    Kas Rp 85.000.000 Rp 85.000.000 Rp 85.000.000
    Bangunan Rp 50.000.000 Rp 50.000.000 Rp 50.000.000
    Tanah Rp 125.000.000 Rp 125.000.000 Rp 125.000.000
    Modal Saham Rp 150.000.000 Rp 150.000.000 Rp 150.000.000
    Laba Ditahan Rp 70.000.000 Rp 70.000.000 Rp 70.000.000
    Peralatan Bengkel Rp 23.000.000 Rp 23.000.000 Rp 23.000.000
    Perlengkapan Bengkel Rp 9.000.000 Rp 3.900.000 Rp 5.100.000 Rp 5.100.000
    Utang Usaha Rp 9.000.000 Rp 9.000.000 Rp 9.000.000
    Utang Bank Rp 60.000.000 Rp 60.000.000 Rp 60.000.000
    Piutang Usaha Rp 20.000.000 Rp 20.000.000 Rp 20.000.000
    Pendapatan Rp 36.000.000 Rp 36.000.000 Rp 36.000.000
    Beban Gaji & Upah Rp 3.500.000 Rp 900.000 Rp 4.400.000 Rp 4.400.000
    Dividen Rp 8.000.000 Rp 8.000.000 Rp 8.000.000
    Beban Bunga Rp 1.500.000 Rp 1.500.000 Rp 1.500.000
    Akumulasi Penyusutan Peralatan Bengkel Rp 500.000 Rp 500.000 Rp 500.000
    Akumulasi Penyusutan Bangunan Rp 1.000.000 Rp 1.000.000 Rp 1.000.000
    Utang Gaji Rp 900.000 Rp 900.000 Rp 900.000
    Beban Penyusutan Peralatan Bengkel Rp 500.000 Rp 500.000 Rp 500.000
    Beban Penyusutan Bangunan Rp 1.000.000 Rp 1.000.000 Rp 1.000.000
    Beban Perlengkapan Bengkel Rp 3.900.000 Rp 3.900.000 Rp 3.900.000

    Laba Usaha Rp 24.700.000 Rp 24.700.000


    TOTAL Rp 325.000.000 Rp 325.000.000 Rp 6.300.000 Rp 6.300.000 Rp 327.400.000 Rp 327.400.000 Rp 36.000.000 Rp 36.000.000 Rp 316.100.000 Rp 316.100.000

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