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    Ŕƴãŋ ĴǟŋǚãƦɏ
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    NERACA LAJUR.xlsx

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    6 views3 pages

    Neraca Lajur

    Uploaded by

    Ŕƴãŋ ĴǟŋǚãƦɏ

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Neraca Saldo Penyesuaian

    No. Rek Keterangan


    Debit Kredit Debit
    1101 Kas Rp 16,255,000
    1102 Bank BNI Rp 34,000,000
    1103 Piutang Usaha Rp 2,000,000
    1104 Piutang Karyawan Rp 2,000,000
    1105 Persediaan Barang Rp 27,500,000
    1201 Tanah Rp 50,000,000
    1202 Gedung Rp 120,000,000
    1203 Ak. Penyusutan Gedung Rp 5,000,000
    1204 Pealatan Kantor Rp 25,000,000
    1205 Ak Penyusutan Perlatan kantor Rp 3,000,000
    1206 Kendaraan Rp 60,000,000
    1207 Ak. Peny Kendaraan Rp 12,000,000
    2101 Utang Usaha Rp 32,000,000
    2102 Utang Gaji
    2103 Pendapatan diterima Dimuka
    2201 Utanmg Bank Mandiri Rp 30,000,000
    3101 Modal Sapta Nugrah Rp 250,000,000
    3102 Prive SaptaNugraha Rp 2,000,000
    4101 Pendaptan Pemasanagan Rp 20,200,000
    5101 Biaya Gaji Rp 12,000,000
    5102 Biaya Pemasaran Rp 500,000
    5103 Biaya Transportasi Rp 300,000
    5104 Buiaya telepon Rp 225,000
    5105 Biaya Listrik' Rp 120,000
    5106 Biaya akonsumsi Rp 300,000
    5107 Biaya Pemerliaharaan /aktiva
    5108 Biaya Pemakai aPersediaan Rp 4,000,000
    5109 Biaya Depresiasi Rp 850,000
    JUMLAH Rp 352,200,000 Rp 352,200,000 Rp 4,850,000
    Penyesuaian NSD Laba Rugi Neraca
    Kredit Debit Kredit Debit Kredit Debit
    Rp 16,255,000 Rp - Rp - Rp - Rp 16,255,000
    Rp 34,000,000 Rp - Rp - Rp - Rp 34,000,000
    Rp 2,000,000 Rp - Rp - Rp - Rp 2,000,000
    Rp 2,000,000 Rp - Rp - Rp - Rp 2,000,000
    Rp 4,000,000 Rp 23,500,000 Rp - Rp - Rp - Rp 23,500,000
    Rp 50,000,000 Rp - Rp - Rp - Rp 50,000,000
    Rp 120,000,000 Rp - Rp - Rp - Rp 120,000,000
    Rp 500,000 Rp - Rp 5,500,000 Rp - Rp - Rp -
    Rp 25,000,000 Rp - Rp - Rp - Rp 25,000,000
    Rp 150,000 Rp - Rp 3,150,000 Rp - Rp - Rp -
    Rp 60,000,000 Rp - Rp - Rp - Rp 60,000,000
    Rp 200,000 Rp - Rp 12,200,000 Rp - Rp - Rp -
    Rp - Rp 32,000,000 Rp - Rp - Rp -
    Rp - Rp - Rp - Rp - Rp -
    Rp - Rp - Rp - Rp - Rp -
    Rp - Rp 30,000,000 Rp - Rp - Rp -
    Rp - Rp 250,000,000 Rp - Rp - Rp -
    Rp 2,000,000 Rp - Rp - Rp - Rp 2,000,000
    Rp - Rp 20,200,000 Rp - Rp 20,200,000 Rp -
    Rp 12,000,000 Rp - Rp 12,000,000 Rp - Rp -
    Rp 500,000 Rp - Rp 500,000 Rp - Rp -
    Rp 300,000 Rp - Rp 300,000 Rp - Rp -
    Rp 225,000 Rp - Rp 225,000 Rp - Rp -
    Rp 120,000 Rp - Rp 120,000 Rp - Rp -
    Rp 300,000 Rp - Rp 300,000 Rp - Rp -
    Rp - Rp - Rp - Rp - Rp -
    Rp 4,000,000 Rp - Rp 4,000,000 Rp - Rp -
    Rp 850,000 Rp - Rp 850,000 Rp - Rp -
    Rp 4,850,000 Rp 353,050,000 Rp 353,050,000 Rp 18,295,000 Rp 20,200,000 Rp 334,755,000
    LABA Rp 1,905,000 Rp - Rp -
    Rp 20,200,000 Rp 20,200,000 Rp 334,755,000

    Nama
    Kelas
    Neraca
    Kredit
    Rp -
    Rp -
    Rp -
    Rp -
    Rp -
    Rp -
    Rp -
    Rp 5,500,000
    Rp -
    Rp 3,150,000
    Rp -
    Rp 12,200,000
    Rp 32,000,000
    Rp -
    Rp -
    Rp 30,000,000
    Rp 250,000,000
    Rp -
    Rp -
    Rp -
    Rp -
    Rp -
    Rp -
    Rp -
    Rp -
    Rp -
    Rp -
    Rp -
    Rp 332,850,000
    Rp 1,905,000
    Rp 334,755,000

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