Neraca Saldo Penyesuaian NS disesuaikan Ikhtisar laba/ rugi Ne

Akun
Debit Kredit Debit Kredit Debit Kredit Debit kredit Debit
Rp Rp Rp
Kas 3,000,000.00 3,000,000.00 3,000,000.00
Rp Rp Rp
Piutang 500,000.00 500,000.00 500,000.00
Perlengkapa Rp Rp Rp
n 1,200,000.00 300,000.00 900,000.00
Sewa dibayar Rp Rp Rp
dimuka 20,000,000.00 1,600,000.00 18,400,000.00
Peralatan Rp Rp Rp
toko 4,300,000.00 4,300,000.00 4,300,000.00
Rp Rp Rp
Utang usaha 5,000,000.00 5,000,000.00 5,000,000.00
Rp Rp Rp
Modal 3,000,000.00 3,000,000.00 3,000,000.00
Rp Rp Rp
Prive 3,000,000.00 3,000,000.00 3,000,000.00
Rp Rp
Pendapatan 27,800,000.0 Rp Rp 20,850,000.0
usaha 0 6,950,000.00 20,850,000.00 0
Rp Rp Rp Rp
Beban gaji 1,500,000.00 150,000.00 1,498,500.00 1,498,500.00
Rp Rp Rp Rp
Beban iklan 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00
Beban listrik Rp Rp Rp Rp
dan air 300,000.00 300,000.00 300,000.00 300,000.00
Beban serba Rp Rp Rp Rp
serbi 500,000.00 500,000.00 500,000.00 500,000.00
Rp Rp Rp
Rp 35,800,000.0 Rp Rp 21,100,000.0 Rp Rp 22,348,500.0 Rp
JUMLAH 35,800,000.00 0 150,000.00 8,850,000.00 0 41,648,500.00 2,300,000.00 0 21,100,000.00
TOKO MATERIAL TIGA PUTRI KERTAS KERJA UNTUK PERIODE JANUARI 2024