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  • Latihan Neraca Lajur

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    Ini merupakan perhitungan biaya

    Original Title

    LATIHAN NERACA LAJUR

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    Ini merupakan perhitungan biaya

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    8 views3 pages

    Latihan Neraca Lajur

    Uploaded by

    Lucky Android
    Ini merupakan perhitungan biaya

    Copyright:

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

    NO NERACA SALDO

    NAMA REKENING
    REK
    DEBIT KREDIT
    1 KAS Rp 52,350
    2 SURAT BERHARGA Rp 10,000
    3 PIUTANG DAGANG Rp 18,200
    4 PERLENGKAPAN FOTOGRAFI Rp 96,150
    5 PERLENGKAPAN KANTOR Rp 41,300
    6 ASURANSI DIBAYAR DIMUKA Rp 10,000
    7 PERALATAN FOTOGRAFI Rp 480,000
    8 PERALATAN KANTOR Rp 115,000
    9 GEDUNG Rp 1,000,000
    10 UTANG DAGANG Rp 12,000
    11 MODAL Rp 1,363,000
    12 PENDAPATAN FOTO Rp 457,650
    13 BIAYA KANTOR Rp 20,000
    14 BIAYA ADVERTENSI Rp 4,000
    15 GAJI PEGAWAI Rp 22,000
    16 PENDAPATAN BUNGA Rp 350
    17 PENDAPATAN SEWA Rp 36,000
    18 PIUTANG BUNGA
    19 UTANG GAJI
    20 PENDAPATAN SEWA DITERIMA DIMUKA
    21 BIAYA ASURANSI
    22 KERUGIAN PIUTANG
    23 CAD KERUGIAN PIUTANG
    24 BIAYA PENYUSUTAN PERALATAN FOTOGRAFI
    25 AKUM. PENYUSTUAN PERALATAN FOTOGRAFI
    26 BIAYA PENYUSUTAN PERALATAN KANTOR
    27 AKUM. PENYUSUTUAN PERALATAN KANTOR
    28 BIAYA PENYUSUTAN GEDUNG
    29 AKUM PENYUSUTAN GEDUNG
    30 BIAYA PERLENGKAPAN FOTOGRAFI
    31 BIAYA PERLENGKAPAN KANTOR

    TOTAL Rp 1,869,000 Rp 1,869,000


    LABA BERSIH
    TOTAL
    FOTO STUDIO ANEKA
    NERACA LAJUR
    31 DESEMBER 2019

    AYAT JURNAL PENYESUAIN NERACA SALDO DISESUAIKAN LABA RUGI

    DEBIT KREDIT DEBIT KREDIT DEBIT


    Rp 52,350
    Rp 10,000
    Rp 18,200
    Rp 63,750 Rp 32,400
    Rp 25,800 Rp 15,500
    Rp 4,000 Rp 6,000
    Rp 480,000
    Rp 115,000
    Rp 1,000,000
    Rp 12,000
    Rp 1,363,000
    Rp 457,650
    Rp 20,000 Rp 20,000
    Rp 4,000 Rp 4,000
    Rp 2,000 Rp 24,000 Rp 24,000
    Rp 150 Rp 500
    Rp 6,000 Rp 30,000
    Rp 150 Rp 150
    Rp 2,000 Rp 2,000
    Rp 6,000 Rp 6,000
    Rp 4,000 Rp 4,000 Rp 4,000
    Rp 4,577 Rp 4,577 Rp 4,577
    Rp 4,577 Rp 4,577
    Rp 96,000 Rp 96,000 Rp 96,000
    Rp 96,000 Rp 96,000
    Rp 11,500 Rp 11,500 Rp 11,500
    Rp 11,500 Rp 11,500
    Rp 50,000 Rp 50,000 Rp 50,000
    Rp 50,000 Rp 50,000
    Rp 63,750 Rp 63,750 Rp 63,750
    Rp 25,800 Rp 25,800 Rp 25,800

    Rp 263,777 Rp 263,777 Rp 2,033,227 Rp 2,033,227 Rp 303,627


    Rp 184,523
    Rp 488,150
    LABA RUGI NERACA

    KREDIT DEBIT KREDIT


    Rp 52,350
    Rp 10,000
    Rp 18,200
    Rp 32,400
    Rp 15,500
    Rp 6,000
    Rp 480,000
    Rp 115,000
    Rp 1,000,000
    Rp 12,000
    Rp 1,363,000
    Rp 457,650

    Rp 500
    Rp 30,000
    Rp 150
    Rp 2,000
    Rp 6,000

    Rp 4,577

    Rp 96,000

    Rp 11,500

    Rp 50,000

    Rp 488,150 Rp 1,729,600 Rp 1,545,077


    Rp 184,523
    Rp 1,729,600

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