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  • Neraca Saldo

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    siska
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    This document is a balance sheet as of December 31, 2016 for Yuni Kartika of class XII IPS 1. It lists account names and balances, showing assets of Rp125,000,000 including cash, accounts receivable, inventory, equipment and vehicles. Liabilities include accounts payable of Rp35,500,000 and owner's equity of Rp34,910,000. It also shows revenues, expenses, purchases and returns for the period. Total debits and credits are both Rp241,410,000.

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    akuntasi

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    This document is a balance sheet as of December 31, 2016 for Yuni Kartika of class XII IPS 1. It lists account names and balances, showing assets of Rp125,000,000 including cash, accounts receivable, inventory, equipment and vehicles. Liabilities include accounts payable of Rp35,500,000 and owner's equity of Rp34,910,000. It also shows revenues, expenses, purchases and returns for the period. Total debits and credits are both Rp241,410,000.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    14 views1 page

    Neraca Saldo

    Uploaded by

    siska
    This document is a balance sheet as of December 31, 2016 for Yuni Kartika of class XII IPS 1. It lists account names and balances, showing assets of Rp125,000,000 including cash, accounts receivable, inventory, equipment and vehicles. Liabilities include accounts payable of Rp35,500,000 and owner's equity of Rp34,910,000. It also shows revenues, expenses, purchases and returns for the period. Total debits and credits are both Rp241,410,000.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    NAMA : YUNI KARTIKA

    KELAS : XII IPS 1

    PD PODO SENENG
    NERACA SALDO
    PER 31 DESEMBER 2016
    NO.AKU
    N NAMA AKUN SALDO
    DEBET KREDIT
    101 KAS Rp6.500.000
    102 PIUTANG DAGANG Rp7.000.000
    103 PERS. BARANG DAGANG Rp12.700.000
    104 PERLENGKAPAN KANTOR Rp1.200.000
    105 PERLENGKAPAN TOKO Rp1.250.000
    111 PERALATAN TOKO Rp3.500.000
    113 PERALATAN KANTOR Rp6.500.000
    115 KENDARAAN Rp80.000.000
    201 UTANG DAGANG Rp35.500.000
    301 MODAL PEMILIK Rp34.910.000
    302 PRIVE Rp1.300.000
    Rp125.000.00
    401 PENJUALAN 0
    402 RETUR PENJUALAN Rp3.300.000
    403 POTONGAN PENJUALAN Rp2.700.000
    501 PEMBELIAN Rp83.000.000
    502 RETUR PEMBELIAN Rp5.500.000
    503 POTONGAN PEMBELIAN Rp4.500.000
    601 BEBAN GAJI PENJUALAN Rp3.500.000
    602 BEBAN GAJI KANTOR Rp4.000.000
    603 BEBAN LISTRIK & TELPON Rp960.000
    604 BEBAN ASURANSI Rp24.000.000
    701 PENDAPATAN SEWA TOKO Rp36.000.000
    Rp241.410.00 Rp241.410.00
    JUMLAH 0 0

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