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akuntansi

akuntansi

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Published by Helmi Bismatama

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Published by: Helmi Bismatama on Jan 03, 2011
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08/25/2015

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(Neraca Saldo

)
(Kas ) 11,370,000 (kas )
(piutang ) 1,100,000 12,500,000
(perlengkapan ) 2,240,000 1,000,000
(peralatan ) 19,800,000 950,000
(utang ) 2,980,000 2,340,000
(!odal ) 31,200,000 980,000
(pri"e ) 1,500,000 750,000
(pendapatan ) 4,880,000 18,520,000
(#ia$a ga%i ) 2,1&0,000
(#ia$a listrik ) 230,000
(#ia$a tlp ) 310,000
(perlengkapan ) (piutang )
1,2&0,000 2,240,000 2,240,000
980,000 5&0,000
2,240,000 2,800,000
(peralatan )
18,000,000 ###
1,800,000 (utang )
19,800,000 1,200,000
500,000
1,700,000
2,980,000
(!odal )
350,000 31,200,000 31,200,000
900,000 31,200,000
1,180,000
1,200,000 (pri"e )
1,500,000 1,500,000 1,500,000
230,000 1,500,000
980,000
310,000 (pendapatan )
500,000 4,880,000 1,5&0,000
7,150,000 2,340,000
### 980,000
4,880,000
950,000 (#ia$a ga%i )
750,000 1,180,000 2,160,000
1,700,000 980,000
1,100,000 2,160,000
(#ia$a listrik )
230,000 230,000
2,800,000 230,000
980,000
900,000 (#ia$a tlp )
4,680,000 310,000 310,000
310,000
('urnal u!u! )
(tgl ) (keterangan ) (( ) (K )
1 (kas ) 12,500,000 )
(piutang ) 2,240,000 )
(perlengkapan ) 1,2&0,000 )
(peralatan ) 18,000,000 )
( utang ) ) 2,800,000
( !odal ) ) 31,200,000
1 (perlengkapan ) 980,000 )
( utang ) ) 980,000
3 (kas ) 1,000,000 )
(piutang ) 5&0,000 )
( pendapatan ) ) 1,5&0,000
& (#ia$a se*a ) 350,000 )
( kas ) ) 350,000
8 (kas ) 950,000 )
( piutang ) ) 950,000
11 (peralatan ) 1,800,000 )
( kas ) ) 900,000
( utang ) ) 900,000
13 (kas ) 2,340,000 )
( pendapatan ) ) 2,340,000
1& (#ia$a ga%i ) 1,180,000 )
( kas ) ) 1,180,000
19 (utang ) 1,200,000 )
( kas ) ) 1,200,000
22 (pri"e ) 1,500,000 )
( kas ) ) 1,500,000
23 (kas ) 980,000 )
( pendapatan ) ) 980,000
25 (#ia$a listrik ) 230,000 )
( kas ) ) 230,000
28 (kas ) 750,000 )
( piutang ) ) 750,000
29 (#ia$a ga%i ) 980,000 )
( kas ) ) 980,000
30 (#ia$a tlp ) 310,000 )
( kas ) ) 310,000
31 (utang ) 500,000 )
( kas ) ) 500,000
(%u!la ) 49,&10,000 49,&10,000

150.500.000 31.000 1.000 (biaya gaji ) 1.000 ### (prive ) 1.880.000 31.000 4.500.680.000 4.000 230.000 1.000 750.500.000 2.100.000 310.000 230.160.200.000 1.200.000 900.200.000 980.000 900.000 2.000 980.800.000 1.000 31.000 1.000 .(modal ) 350.000 2.000 500.700.000 310.000 7.000 980.560.000 1.340.000 950.000 230.880.000 (biaya tlp ) 310.000 230.000 980.000 1.000 310.160.000 (pendapatan ) 4.200.180.500.180.000 (biaya listrik ) 2.000 1.

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