ANama perkiraan Debet Kredit DebetKas 4,260,700 -Piutang dagang 335,000 -Persd. Barang dagang 2,000,000 -500,000Asuransi dibayar dimuka 360,000 -Advertensi dibayar dimuka60,000Tanah 30,000,000 -Gedung 60,000,000 -Akumulasi dep. Gedung - 2,000,000Utang dagang - 150,000Utang GajiUtang sewaModal - 91,428,700Prive 100,000 -Penjualan - 9,250,000Retur penjualan 400,000 -Potongan penjualan 62,000 -Pembelian 3,250,000 -Biaya angkut Pemb. 250,000 -Retur pembelian - 300,000300,000Potongan pembelian - 49,00049,000Biaya advertensi 160,000 -Gaji pegawai 1,800,000 -90,000Biaya sewa 200,000 -40,000Biaya Asuransi240,000Biay Peny. Gedung500,000Hpp5,500,000Total 103,177,700 103,177,7007,279,000Ikht. R/La.Persediaan barang dagang (Merchandise Inventory) yang ada pada akhir periodeb.Biaya asuransi selama periode tersebut Rp. 240.000,-c.Advertensi dibayar dimuka Rp. 60.000,-d.Gaji YMH dibayar (Salary payable) Rp. 90.000,-e.Sewa YMH dibayar (Rent Payable)Rp. 40.000,-f.Penyusutan gedung untuk 1 tahun Rp. 500.000HPP 5,500,000Pembelian 3,250,000Biaya Angkut Pembelian 250,000Persediaan Awal 2,000,000
Retur Pembelian 300,000Potongan Pembelian 49,000Persediaan Akhir 500,000HPP 849,000Biaya Asuransi 240,000Asuransi Dibayar Dikmuka 240,000Advertensi dibayar dimuka 60,000Biaya Advertensi 60,000Biaya Gaji 90,000Hutang Gaji 90,000Biaya sewa 40,000Hutang sewa 40,000Bi. Peny Gedung 500,000Ak Peny. Gedung 500,000
PERTEMUAN 10 / PERUSHAAN D
P NSD R/LKredit Debet Kredit Debet Kredit Debet Kredit4,260,700 4,260,700335,000 335,0002,000,000 500,000 500,000240,000 120,000 120,00060,000 60,00030,000,000 30,000,00060,000,000 60,000,000500,000 2,500,000 2,500,000150,000 150,00090,000 90,000 90,00040,000 40,000 40,00091,428,700 91,428,700100,000 100,0009,250,000 9,250,000400,000 400,00062,000 62,0003,250,000250,00060,000 100,000 100,0001,890,000 1,890,000240,000 240,000240,000 240,000500,000 500,000849,000 4,651,000 4,651,0007,279,000 103,458,700 103,458,700 8,083,000 9,250,000 95,375,700 94,208,7001,167,000 1,167,0009,250,000 9,250,000 95,375,700 95,375,700p. 500.000,-pemb bersihPembelian 3,250,000bi angkut 250,000
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neraca lajur & lap. Keu perusahaan dagang
contoh neraca lajur dari perushaan dagang, laporan keuangan perushaan dagang, HPP, Pembelian, dll
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