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Tugas Aplikom Akuntansi Joko Syukur (Kelas D)
Tugas Aplikom Akuntansi Joko Syukur (Kelas D)
SENYUM
NERACA SALDO
PER DESEMBER 2010
4 Peralatan 3,000,000
Utang usaha 3.000.000
10 Utang 500,000
Kas 500.000
15 Beban Gaji 150,000
Kas 150.000
16 Kas 4,000,000
Pendapatan 4.000.000
31 Beban Gaji 150,000
Kas 150.000
31 Piutang 1,450,000
Pendapatan
1,450,000
Periode Februari 2015
Tanggal AKTIVA(HARTA) PASIVA
Kas Perlengkapan Peralatan Akml.pyt. Utang Modal
2/2/2015 4,800,000 4,800,000
2/3/2015 -750,000 1,250,000 500,000
4,050,000 0 1,250,000 0 500,000 4,800,000
2/5/2015 -75,000 75,000
3,975,000 75,000 1,250,000 0 500,000 4,800,000
2/7/2015 -250,000 -250,000
3,725,000 75,000 1,250,000 0 -250,000 4,800,000
2/10/2015 -400,000 -400,000
3,325,000 75,000 1,250,000 0 250,000 4,400,000
2/16/2015 -300,000 -300,000
3,025,000 75,000 1,250,000 0 250,000 4,100,000
2/19/2015 1,000,000 1,000,000
4,025,000 75,000 1,250,000 0 250,000 5,100,000
Keterangan
Modal Awal
Beban Sewa
Beban Sewa
Pendapatan
Tanggal Harta Utang Modal
(Sept 2017)
Kas Piutang Perlengkapan Peralatan
3 26,000 26,000
4 3,000 3,000
7 700 700
12 600 600
17 7,000 7,000
21 200 1,100 1,300
27 8,000 8,000
30 400 400
Keterangan
Modal Sewa
Beban Sewa
Perlengkapan
Prive
Utang
Pendapatan
Pendapatan
Beban Perlengkapan