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    8K views2 pages

    PT Banyu Biru Abadi

    Uploaded by

    Rizki

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    PT Banyu Biru Abadi

    Kertas Kerja
    Per 31 Januari 2005

    Neraca Saldo Penyesuaian Neraca Saldo Disesuaikan Laba/Rugi Neraca


    No Perkiraan
    Debit Kredit Debit Kredit Debit Kredit Debit Kredit Debit Kredit
    111 Kas Rp 8,205,000.00 Rp 8,205,000.00 Rp 8,205,000.00
    112 Piutang Usaha Rp 2,500,000.00 Rp 2,500,000.00 Rp 2,500,000.00
    113 Sewa dibayar di muka Rp 600,000.00 Rp 50,000.00 Rp 550,000.00 Rp 550,000.00
    114 Iklan dibayar di muka Rp 150,000.00 Rp 50,000.00 Rp 100,000.00 Rp 100,000.00
    115 Perlengkapan Rp 150,000.00 Rp 125,000.00 Rp 25,000.00 Rp 25,000.00
    121 Peralatan Rp 4,000,000.00 Rp 4,000,000.00 Rp 4,000,000.00
    122 Kendaraan Rp 15,000,000.00 Rp 15,000,000.00 Rp 15,000,000.00
    211 Utang Usaha Rp 3,000,000.00 Rp 3,000,000.00 Rp 3,000,000.00
    212 Utang bank Rp 5,000,000.00 Rp 5,000,000.00 Rp 5,000,000.00
    Modal PT Banyu Biru
    311 Abadi Rp 20,000,000.00 Rp 20,000,000.00 Rp 20,000,000.00
    Prive PT Banyu Biru
    312 Abadi Rp 500,000.00 Rp 500,000.00 Rp 500,000.00
    Rp
    411 Pendapatan salon Rp 4,000,000.00 Rp 4,000,000.00 4,000,000.00
    Rp
    511 Beban listrik dan air Rp 125,000.00 Rp 125,000.00 125,000.00
    Rp
    512 Beban asuransi Rp 120,000.00 Rp 110,000.00 Rp 10,000.00 10,000.00
    Rp
    513 Beban gaji Rp 600,000.00 Rp 600,000.00 600,000.00
    Rp
    514 Beban lain-lain Rp 50,000.00 Rp 50,000.00 50,000.00
    Rp 32,000,000.00 Rp 32,000,000.00
    Rp
    115 Asuransi dibayar di muka 110,000.00 Rp 110,000.00 Rp 110,000.00
    122 Akumulasi penyusutan peralatan Rp 40,000.00 Rp 40,000.00 Rp 40,000.00
    124 Akumulasi penyusutan kendaraan Rp 300,000.00 Rp 300,000.00 Rp 300,000.00
    213 Utang bunga Rp 75,000.00 Rp 75,000.00 Rp 75,000.00
    Rp Rp
    515 Beban perlengkapan 125,000.00 Rp 125,000.00 125,000.00
    Rp Rp
    516 Beban penyusutan peralatan 40,000.00 Rp 40,000.00 40,000.00
    Rp Rp
    517 Beban penyusutan kendaraan 300,000.00 Rp 300,000.00 300,000.00
    Rp Rp
    518 Beban iklan 50,000.00 Rp 50,000.00 50,000.00
    Rp Rp
    519 Beban sewa 50,000.00 Rp 50,000.00 50,000.00
    Rp Rp
    520 Beban bunga 75,000.00 Rp 75,000.00 75,000.00
    Rp Rp Rp Rp Rp Rp Rp Rp
    750,000.00 750,000.00 32,415,000.00 32,415,000.00 1,425,000.00 4,000,000.00 30,990,000.00 28,415,000.00
    Rp Rp
    Laba Bersih 2,575,000.00 2,575,000.00
    Rp Rp Rp Rp
    4,000,000.00 8,000,000.00 30,990,000.00 30,990,000.00

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