Professional Documents
Culture Documents
50.000.000
15.000.000
20.000.000
5.000.000
500.000
500.000
1.500.000
7.500.000
30.000.000
30.000.000
20.000.000
500.000
1.500.000
7.500.000
16.000.000
20.000.000
10.000.000
10.000.000
1.500.000
1.000.000
7.500.000
10.000.000
20.000.000
500.000
10.000.000
10.000.000
1.000.000
7.500.000
30.000.000
20.000.000
15.000.000
10.000.000
1.000.000
7.500.000
30.000.000
10.000.000
15.000.000
1.200.000
7.500.000
35.000.000
15.000.000
100.000
1.500.000
7.500.000
20.000.000
12.000.000
5.000.000
1.500.000
7.500.000
500.000
10.000.000
15.000.000
1.500.000
7.500.000
15.000.000
10.000.000
50.000
1.500.000
7.500.000
25.000.000
10.000.000
15.000.000
1.500.000
7.500.000
10.000.000
25.000.000
5.000.000
10.000.000
1.500.000
Rp 2,650.000
BUKU BESAR
NADYA JONANDAR TAYLOR
KAS
JAN
15,000,000.00
20,000,000.00
5,000,000.00
500.00
1,500,000.00
7,500,000.00
30,000,000.00
20,000,000.00
500.00
1,500,000.00
7,500,000.00
16,000,000.00
10,000,000.00
1,500,000.00
1,000,000.00
7,500,000.00
10,000,000.00
10,000,000.00
10,000,000.00
1,000,000.00
7,500,000.00
15,000,000.00
1,000,000.00
7,500,000.00
10,000,000.00
1,200,000.00
7,500,000.00
15,000,000.00
100.00
7,500,000.00
12,000,000.00
1,500,000.00
7,500,000.00
500.00
15,000,000.00
1,500,000.00
7,500,000.00
10,000,000.00
50.00
1,500,000.00
7,500,000.00
10,000,000.00
15,000,000.00
1,500,000.00
7,500,000.00
25,000,000.00
5,000,000.00
10,000,000.00
1,500,000.00
TOTAL 142,000,000.00 $ 244,701,650.00
PIUTANG USAHA
30,000,000.00
20,000,000.00
20,000,000.00
30,000,000.00
30,000,000.00
35,000,000.00
20,000,000.00
15,000,000.00
25,000,000.00
10,000,000.00
TOTAL 235,000,000.00
PERLENGKAPAN USAHA
15,000,000.00
20,000,000.00
16,000,000.00
10,000,000.00
10,000,000.00
20,000,000.00
15,000,000.00
100.00
10,000,000.00
10,000,000.00
10,000,000.00
5,000,000.00
TOTAL 141,000,100.00
HUTANG USAHA
10,000,000.00
500.00
20,000,000.00
10,000,000.00
15,000,000.00
5,000,000.00
10,000,000.00
TOTAL 70,000,500.00
TOTA;L 10,000,000.00
BEBAN SEWA
5,000,000.00
TOTAL 5,000,000.00
BEBAN RUPA-RUPA
500.00
500.00
20,000,000.00
500.00
500.00
50.00
TOTAL 20,002,050.00
PENDAPATAN
30,000,000.00
30,000,000.00
20,000,000.00
10,000,000.00
20,000,000.00
10,000,000.00
30,000,000.00
30,000,000.00
35,000,000.00
20,000,000.00
15,000,000.00
10,000,000.00
15,000,000.00
12,000,000.00
15,000,000.00
25,000,000.00
15,000,000.00
10,000,000.00
25,000,000.00
10,000,000.00
TOTAL 387,000,000.00
BEBAN UPAH
7,500,000.00
7,500,000.00
7,500,000.00
7,500,000.00
7,500,000.00
7,500,000.00
7,500,000.00
7,500,000.00
7,500,000.00
7,500,000.00
7,500,000.00
TOTAL 82,500,000.00
PRIVE
1,500,000.00
TOTAL 1,500,000.00
BEBAN UTILITAS
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
TOTAL 18,000,000.00
AKTIVA KEWAJIBAN DAN MODAL
Aktiva lancar: Kewaiban:
Kas 192,000,000.00
Piutang Usaha 235,000,000.00
Pendapatan dibayar dimuka
Neraca saldo Jurnal Penyesuaian
Debit (Rp) Kredit (Rp) Debit (Rp) Kredit (Rp)
Neraca Saldo Disesuaikan Harga Pokok Produksi
Debit (Rp) Kredit (Rp) Debit (Rp) Kredit (Rp)
Laba/Rugi Neraca
Debit (Rp) Kredit (Rp) Debit (Rp) Kredit (Rp)
LAPORAN EKUITAS