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    Work_sheet_akuntansi[1]

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    6 views3 pages

    Work Sheet Akuntansi

    Uploaded by

    pleastin cafe

    Copyright:

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

    No. Neraca Saldo Ayat Penyesuaian NS. Disesuaikan Iht.

    L/R Neraca
    Aku Akun D K D K D K D K D K
    n
    111 Kas Rp96.350.000 Rp96.350.000 Rp96.350.000
    112 Piutang Rp13.000.000 Rp13.000.000 Rp13.000.000
    113 Perlengkapa Rp19.100.000 Rp5.600.000 Rp13.500.000 Rp13.500.000
    n
    121 Peralatan Rp32.500.000 Rp32.500.000 Rp32.500.000
    122 Tanah Rp100.000.000 Rp100.000.000 Rp100.000.000
    123 Bangunan Rp250.000.000 Rp250.000.000 Rp250.000.000
    124 Kendaraan Rp75.000.000 Rp75.000.000 Rp75.000.000
    211 Utang Usaha Rp30.000.000 Rp30.000.000 Rp30.000.000
    221 Utang Bank Rp200.000.000 Rp200.000.000 Rp200.000.000
    310 Modal Tuan Rp320.000.000 Rp320.000.000 Rp320.000.000
    Makmur
    410 Pendapatan Rp44.200.000 Rp44.200.000 Rp44.200.000
    Jasa
    511 Beban Rp6.000.000 Rp5.500.000 Rp500.000 Rp500.000
    Asuransi
    512 Beban Rp500.000 Rp500.000 Rp500.000
    Listrik, Air,
    dan Telp
    513 Beban Iklan Rp250.000 Rp250.000 Rp250.000
    514 Beban Gaji Rp1.500.000 Rp500.000 Rp2.000.000 Rp2.000.000

    JUMLAH Rp594.200.00 Rp594.200.00


    0 0
    Beban Rp5.600.000 Rp5.600.000 Rp5.600.000
    Perlengkapa
    n
    Beban Peny. Rp1.625.000 Rp1.625.000 Rp1.625.000
    Perlengkapa
    n
    Beban Peny. Rp3.750.000 Rp3.750.000 Rp3.750.000
    Kendaraan
    Beban Peny. Rp12.500.000 Rp12.500.000 Rp12.500.000
    Bangunan
    Asuransi Rp5.500.000 Rp5.500.000 Rp5.500.000
    dibayar di
    muka
    Beban Rp200.000 Rp200.000 Rp200.000
    Bunga
    Akm Peny. Rp1.625.000 Rp1.625.000 Rp1.625.000
    Peralatan
    Akm Peny. Rp3.750.000 Rp3.750.000 Rp3.750.000
    Kendaraan
    Akm Peny. Rp12.500.000 Rp12.500.000 Rp12.500.000
    Bangunan
    Utang Gaji Rp500.000 Rp500.000 Rp500.000
    Utang Bunga Rp200.000 Rp200.000 Rp200.000

    JUMLAH Rp29.675.00 Rp29.675.00 Rp612.775.00 Rp612.775.00 Rp26.925.00 Rp44.200.00 Rp585.850.00 Rp568.575.000


    0 0 0 0 0 0 0
    Nama : Nava Aulia Damayanti
    NIM : 141200082
    Kelas : EM-C

    Data transaksi Bengkel Makmur bulan Desember 2002 :

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