Nama Akun

Kas
Piutang Usaha
Asuransi dibayar dimuka
kendaraan
akumulasi depresiasi kendaraan
peralatan kantor
akumulasi depresiasi peralatan
utang usaha
utang wesel
pendapatan di terima dimuka
modal tuan khoirul
prive, tuan khoirul
pendapaatan jasa
beban gaji
beban sewa
beban reparasi & pemeliharaan
beban bensin dan oli
Beban telepon

Beban Asuransi
beban depresiasi kendaraan
beban depresiasi peralatan
Beban Wesel
utang gaji
Pendapatan
utang telepon
 MM 93 Service
Neraca Lajur per 31 Desember 2019

Neraca Saldo Penyesuaian

Debet Kredit Debet Kredit
545,000,000
265,000,000 46,750,000
7,500,000 1,250,000
650,000,000
245,000,000 1,625,000
219,000,000
25,000,000 1,095,000
315,000,000
150,000,000 750,000
85,750,000 25,750,000
525,000,000
45,000,000
521,000,000 46,750,000
35,000,000 6,500,000
17,500,000
35,250,000
45,000,000
2,500,000 11,250,000

1,866,750,000 1,866,750,000

1,250,000
1,625,000
1,095,000
750,000
6,500,000
25,750,000
11,250,000

94,970,000 94,970,000
vice
esember 2019

NSSD Laporan L/R

Debet Kredit Debet Kredit
545,000,000
311,750,000
6,250,000
650,000,000
246,625,000
219,000,000
26,095,000
315,000,000
150,750,000
60,000,000
525,000,000
45,000,000
567,750,000 567,750,000
41,500,000 41,500,000
17,500,000 17,500,000
35,250,000 35,250,000
45,000,000 45,000,000
13,750,000 13,750,000

1,250,000 1,250,000
1,625,000 1,625,000
1,095,000 1,095,000
750,000 750,000
6,500,000
25,750,000 25,750,000
11,250,000

1,934,720,000 1,934,720,000 157,720,000 593,500,000

435,780,000
 Neraca
Debet Kredit
545,000,000
311,750,000
6,250,000
650,000,000
246,625,000
219,000,000
26,095,000
315,000,000
150,750,000
60,000,000
525,000,000
45,000,000

6,500,000

11,250,000

1,777,000,000 1,341,220,000
435,780,000