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  • Jawaban Pa 1

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    Farah Qalbia
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    Jawaban+Pa+1

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    12 views7 pages

    Jawaban Pa 1

    Uploaded by

    Farah Qalbia

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    JURNAL PENYESUAIAN

    PERKIRAAN
    NO
    1 SEWA DIBAYAR DIMUKA
    BEBAN SEWA
    2 PIUTANG USAHA
    PENDAPATAN JASA
    3 ASURANSI DIBAYAR DIMUKA
    BEBAN ASURANSI
    4 BEBAN GAJI
    HUTANG GAJI
    5 BEBAN PERLENGKAPAN
    PERLENGKAPAN
    6 BEBAN PENYUSUTAN KENDARAAN
    AK. PENY, KENDARAAN
    7 BEBAN PENYUSUTAN PERALATAN
    AK. PENY. PERALATAN
    8 PRIVE
    KAS

    TOTAL

    DEBET
    8,000,000

    KREDIT
    8,000,000

    10,000,000
    10,000,000
    1,000,000
    1,000,000
    750,000
    750,000
    500,000
    500,000
    1,000,000
    1,000,000
    7,500,000
    7,500,000
    10,000,000
    10,000,000

    38,750,000

    38,750,000

    WORKSHEET

    NO

    PERKIRAAN

    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12

    KAS
    PIUTANG USAHA
    PERLENGKAPAN
    PERALATAN
    KENDARAAN
    HUTANG DAGANG
    MODAL
    PENDAPATAN USAHA
    BEBAN TELEPON
    BEBAN GAJI
    BEBAN ASURANSI
    BEBAN SEWA

    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24

    SEWA DIBAYAR DIMUKA


    ASURANSI DIBAYAR DIMUKA
    HUTANG GAJI
    BEBAN PERLENGKAPAN
    BEBAN PENYSTN. KENDARAAN
    AK. PENY, KENDARAAN
    BEBAN PENYUSUTAN PERALATAN
    AK. PENY. PERALATAN
    PRIVE

    AYAT JURNAL
    PENYESUAIAN

    NERACA SALDO
    D
    100,000,000
    50,000,000
    1,000,000
    75,000,000
    80,000,000

    D
    10,000,000

    500,000

    80,000,000
    200,000,000
    41,000,000
    500,000
    500,000
    2,000,000
    12,000,000
    321,000,000

    K
    10,000,000

    10,000,000
    750,000
    1,000,000
    8,000,000

    NERACA SALDO
    SETELAH PENYESUAIAN
    D
    K
    90,000,000
    60,000,000
    500,000
    75,000,000
    80,000,000
    80,000,000
    200,000,000
    51,000,000
    500,000
    1,250,000
    1,000,000
    4,000,000

    LAPORAN
    LABA/RUGI
    D

    500,000
    1,250,000
    1,000,000
    4,000,000

    321,000,000
    8,000,000
    1,000,000

    8,000,000
    1,000,000
    750,000

    500,000
    1,000,000

    750,000
    500,000
    1,000,000

    1,000,000
    7,500,000

    1,000,000
    7,500,000

    7,500,000
    10,000,000
    38,750,000

    500,000
    1,000,000

    38,750,000

    7,500,000
    7,500,000

    10,000,000
    340,250,000

    340,250,000

    15,750,000
    35,250,000
    51,000,000

    LAPORAN
    LABA/RUGI

    NERACA
    K

    D
    90,000,000
    60,000,000
    500,000
    75,000,000
    80,000,000
    -

    80,000,000
    200,000,000

    51,000,000

    8,000,000
    1,000,000
    750,000

    1,000,000
    7,500,000
    51,000,000

    10,000,000
    324,500,000

    51,000,000

    324,500,000

    289,250,000
    35,250,000
    324,500,000

    LAPORAN LABA RUGI


    PENDAPATAN USAHA
    BEBAN - BEBAN :
    BEBAN TELEPON
    BEBAN GAJI
    BEBAN ASURANSI
    BEBAN SEWA
    BEBAN PERLENGKAPAN
    BEBAN PENYSTN. KENDARAAN
    BEBAN PENYUSUTAN PERALATAN

    LABA BERSIH

    51,000,000
    500,000
    1,250,000
    1,000,000
    4,000,000
    500,000
    1,000,000
    7,500,000

    15,750,000
    35,250,000

    LAPORAN PERUBAHAN MODAL


    MODAL AWAL
    LABA BERSIH
    PRIVE
    MODAL AKHIR

    200,000,000
    35,250,000
    10,000,000
    225,250,000

    NERAC
    AKTIVA
    KAS
    PIUTANG USAHA
    SEWA DIBAYAR DIMUKA
    ASURANSI DIBAYAR DIMUKA
    PERLENGKAPAN
    PERALATAN
    AK. PNYSTN. PERALATAN

    75,000,000
    7,500,000

    KENDARAAN
    AK. PENY, KENDARAAN

    80,000,000
    1,000,000

    TOTAL AKTIVA

    NERACA
    KEWAJIBAN & MODAL
    90,000,000 HUTANG DAGANG
    60,000,000 HUTANG GAJI
    8,000,000 MODAL
    1,000,000
    500,000

    80,000,000
    750,000
    225,250,000

    67,500,000

    79,000,000

    306,000,000

    TOTAL KEWAJIBAN & MODAL

    306,000,000

    JURNAL PENUTUP
    PERKIRAAN
    NO
    1 PENDAPATAN USAHA
    IKHTISAR L/R

    DEBET
    51,000,000

    KREDIT
    51,000,000

    2 IKHTISAR L/R
    BEBAN TELEPON
    BEBAN GAJI
    BEBAN ASURANSI
    BEBAN SEWA
    BEBAN PERLENGKAPAN
    BEBAN PENYSTN. KENDARAAN
    BEBAN PENYUSUTAN PERALATAN

    15,750,000
    500,000
    1,250,000
    1,000,000
    4,000,000
    500,000
    1,000,000
    7,500,000

    3 IKHTISAR L/R
    MODAL

    35,250,000

    4 MODAL
    PRIVE

    10,000,000

    35,250,000

    10,000,000

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