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JURNAL PENYESUAIAN
PER31 DESEMBER 2015
Rp 600,000
Rp 1,600,000
Rp 700,000
Rp 2,400,000
Rp 400,000
Rp 680,000
Rp 6,380,000
Neraca Saldo
No. Rek Nama Rekening
Debet
101 kas Rp 5,900,000
102 piutang Rp 14,600,000
103 Asuransi dibayar dimuka Rp 1,600,000
104 sewa gedung dibayar dimuka Rp 4,800,000
105 perlengkapan Rp 1,300,000
150 peralatan kantor Rp 9,600,000
201 utang dagang
202 pinjaman wesel
203 pinjaman jangka panjang
301 modal suwarno
302 prive Rp 4,000,000
401 pendapatan jasa
402 pendapatan sewa
501 beban gaji Rp 5,000,000
502 beban iklan Rp 1,200,000
503 beban perlengkapan Rp 800,000
590 beban administrasi dan umum Rp 100,000
Rp 48,900,000
151 akumulasi penyusutan peralatan kantor
203 utang bunga
204 utang gaji
504 biaya asuransi
505 biaya sewa
507 biaya peralatan kantor
580 biaya bunga
JUMLAH
LABA BERSIH
BINTANG LAUT
NERACA SALDO
31 JANUARI 2007
Rp 600,000
Rp 1,600,000
Rp 700,000
Rp 2,500,000
Rp 3,000,000
Rp 8,000,000
Rp 13,000,000
Rp 21,000,000
Rp 1,400,000
Rp 680,000
Rp 700,000
Rp 48,900,000
Rp 2,400,000
Rp 400,000
Rp 680,000
Rp 600,000
Rp 1,600,000
Rp 2,400,000
Rp 400,000
Rp 6,380,000.00 Rp 6,380,000.00
BINTANG LAUT
NERACA SALDO
31 JANUARI 2007
NSD Laba/Rugi
Debet Kredit Debet
Rp 5,900,000
Rp 14,600,000
Rp 1,000,000
Rp 3,200,000
Rp 600,000
Rp 9,600,000
Rp 2,500,000
Rp 3,000,000
Rp 8,000,000
Rp 13,000,000
Rp 4,000,000
Rp 21,000,000
Rp 1,400,000
Rp 5,680,000 Rp 5,680,000
Rp 1,200,000 Rp 1,200,000
Rp 1,500,000 Rp 1,500,000
Rp 100,000 Rp 100,000
Rp 2,400,000
Rp 400,000
Rp 680,000
Rp 600,000 Rp 600,000
Rp 1,600,000 Rp 1,600,000
Rp 2,400,000 Rp 2,400,000
Rp 400,000 Rp 400,000
Rp 52,380,000.00 Rp 52,380,000.00 Rp 13,480,000.00
Rp 8,920,000.00
Rp 22,400,000.00
Laba/Rugi Neraca
Kredit Debet Kredit
Rp 5,900,000
Rp 14,600,000
Rp 1,000,000
Rp 3,200,000
Rp 600,000
Rp 9,600,000
Rp 2,500,000
Rp 3,000,000
Rp 8,000,000
Rp 13,000,000
Rp 4,000,000
Rp 21,000,000
Rp 1,400,000
Rp 2,400,000
Rp 400,000
Rp 680,000