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LKS Mandiri Akuntansi

LKS Mandiri Akuntansi

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Published by bruh

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Categories:Types, School Work
Published by: bruh on Apr 24, 2012
Copyright:Attribution Non-commercial

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04/24/2012

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No.

Perkiraan D K
5.5 Beban Rupa - Rupa IDR 5,000
1.1 Kas IDR 5,000
1.3 Perlengkapan IDR 31,000
5.1 Beban Perlengkapan IDR 31,000
5.3 Beban Listrik IDR 7,000
2.2 Utang Listrik dan Air IDR 7,000
5.4 Beban Air IDR 8,000
2.2 Utang Listrik dan Air IDR 8,000
Jurnal Penyesuaian
No. Perkiraan
D K D K
1.1 Kas IDR 91,000 IDR 5,000
1.2 Piutang Usaha IDR 70,000
1.3 Perlengkapan IDR 31,000
1.4 Peralatan IDR 130,000
2.1 Utang Usaha IDR 30,000
2.2 Utang Listrik dan Air IDR 15,000
3.1 Modal Rama IDR 150,000
4.1 Pendapatan Binatu IDR 254,000
5.1 Beban Perlengkapan IDR 93,000 IDR 31,000
5.2 Beban Iklan IDR 40,000
5.3 Beban Listrik IDR 7,000
5.4 Beban Air IDR 8,000
5.5 Beban Rupa - Rupa IDR 10,000 IDR 5,000
Jumlah IDR 434,000 IDR 434,000 IDR 51,000 IDR 51,000
Neraca Lajur
N.S. Penyesuaian
D K D K D K
IDR 86,000 IDR 86,000
IDR 70,000 IDR 70,000
IDR 31,000 IDR 31,000
IDR 130,000 IDR 130,000
IDR 30,000 IDR 30,000
IDR 15,000 IDR 15,000
IDR 150,000 IDR 150,000
IDR 254,000 IDR 254,000
IDR 62,000 IDR 62,000
IDR 40,000 IDR 40,000
IDR 7,000 IDR 7,000
IDR 8,000
IDR 15,000 IDR 15,000
IDR 441,000 IDR 449,000 IDR 132,000 IDR 254,000 IDR 317,000 IDR 195,000
IDR 122,000 IDR 122,000
IDR 254,000 IDR 317,000
Neraca Lajur
Laba Rugi N.S.P. Neraca
Pendapatan
Pendapatan Binatu IDR 254,000
Jumlah Pendapatan IDR 254,000
Beban Usaha
Beban Perlengkapan IDR 62,000
Beban Iklan IDR 40,000
Beban Listrik IDR 7,000
Beban Air IDR 8,000
Beban Rupa - Rupa IDR 15,000
Jumlah Beban IDR 132,000
Pendapatan Bersih IDR 122,000
Laporan Laba Rugi
Modal (per 31 Mei 2006) IDR 150,000
Pendapatan Bersih IDR 122,000
Prive IDR 0
Penambahan Modal IDR 122,000
Modal (per 31 Mei 2006) IDR 272,000
Laporan Perubahan Modal
Harta
1.1 Kas IDR 86,000
1.2 Piutang IDR 70,000
1.3 Perlengkapan IDR 31,000
1.4 Peralatan IDR 130,000
Jumlah Harta IDR 317,000
Kewajiban dan Modal
2.1 Utang Usaha IDR 30,000
2.2 Utang Listrik dan Air IDR 15,000
Jumlah kewajiban IDR 45,000
3.1 Modal Rama IDR 150,000
Jumlah Kewajiban IDR 195,000
Neraca

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