nomor neraca saldo ayat jurnal penyesuaian

nama akun
akun debit kredit debit
100 kas 233,155,000.00
101 piutang usaha 24,450,000.00
105 asuransi dibayar
dimuka 800,000.00 140,000.00
110 perlengkapan 3,200,000.00
116 truk 107,000,000.00
117 akumulasi depr. Truk 40,130,000.00
200 utang usaha 10,995,000.00
204 utang bunga
210 utang wesel 32,500,000.00
300 modal tuan welly 57,770,000.00
301 prive tuan welly 16,000,000.00
400 honorarium 130,000,000.00
401 pendapatan jasa 119,000,000.00
500 beban bensin dan oli 2,340,000.00
501 beban telepon 1,100,000.00 900,000.00
503 beban asuransi 250,000.00
505 beban bunga 2,100,000.00 1,200,000.00
390,395,000.00 390,395,000.00
502 beban perlengkapan 2,300,000.00
504 beban depresiasi truk 16,750,000.00
205 utang beban telepon
21,150,000.00
ayat jurnal penyesuaian neraca saldo setelah disesuaikan laba/rugi
kredit debit kredit debit kredit
233,155,000.00 -
24,450,000.00 -

940,000.00
2,300,000.00 900,000
107,000,000 -
16,750,000.00 56,880,000
- 10,995,000
1,200,000.00 1,200,000
- 32,500,000
- 57,770,000
16,000,000 -
- 130,000,000 130,000,000
- 119,000,000 119,000,000
2,340,000 - 2,340,000
2,000,000 2,000,000
140,000.00 110,000 110,000
3,300,000 3,300,000

2,300,000 2,300,000
16,750,000 16,750,000
900,000.00 900,000
21,290,000.00 409,245,000 409,245,000 26,800,000 249,000,000
222,200,000
249,000,000 249,000,000
 neraca
debit kredit
233,155,000.00
24,450,000.00

940,000.00
900,000
107,000,000
56,880,000
10,995,000
1,200,000
32,500,000
57,770,000
16,000,000

900,000

222,200,000
382,445,000 382,445,000
nomor akunama akun neraca saldo ayat jurnal penyesuaian
debit kredit debit kredit
100 kas 233,155,000
101 piutang usaha 24,450,000
105 asuransi dibayar dimuka 1,050,000 110,000
110 perlengkapan 3,200,000 2,300,000
116 truk 107,000,000
117 akumulasi depr. Truk 40,130,000 16,750,000
200 utang usaha 10,995,000
204 utang bunga 1,200,000
210 utang wesel 32,500,000
300 modal tuan welly 57,770,000
301 prive tuan welly 16,000,000
400 honorarium 130,000,000
401 pendapatan jasa 119,000,000
500 beban bensin dan oli 2,340,000
501 beban telepon 1,100,000 900,000
503 beban asuransi 110,000
505 beban bunga 2,100,000 1,200,000
390,395,000 390,395,000
502 beban perlengkapan 2,300,000
504 beban depresiasi truk 16,750,000
205 utang beban telepon 900,000
21,260,000 21,260,000
neraca saldo setelah disesuaikan laba/rugi neraca
debit kredit debit kredit debit kredit
233,155,000 - 233,155,000
24,450,000 - 24,450,000
940,000 940,000
900,000 900,000
107,000,000 - 107,000,000
56,880,000 56,880,000
- 10,995,000 10,995,000
1,200,000 1,200,000
- 32,500,000 32,500,000
- 57,770,000 57,770,000
16,000,000 - 16,000,000
- 130,000,000 130,000,000
- 119,000,000 119,000,000
2,340,000 - 2,340,000
2,000,000 2,000,000
110,000 110,000
3,300,000 3,300,000

2,300,000 2,300,000
16,750,000 16,750,000
900,000 900,000
409,245,000 409,245,000 26,800,000 249,000,000
222,200,000 222,200,000
249,000,000 249,000,000 382,445,000 382,445,000