Neraca Saldo Penyesuaian

No. Akun Nama Akun

D K D K
111 Kas 4,530,000
113 Piutang Usaha 15,000,000 15,000,000
115 Perlengkapan nikah 110,250,000 85,000,000
116 Perlengkapan kantor 38,000,000 13,000,000
117 Asuransi dibayar dimuka 8,400,000 2,400,000
121 Perlengkapan pernikahan 175,500,000
122 Peralatan kantor 28,000,000
123 Gedung usaha 250,000,000
211 Utang usaha 87,150,000
311 Modal 270,000,000
411 Pendapatan usaha 350,000,000 15,000,000
421 Pendapatan sewa 18,650,000 13,577,000
421 Pendapatan bunga 2,250,000
Beban listrik 30,000,000
Beban gaji 45,000,000 15,000,000
Beban iklan 12,000,000

Jumlah 716,680,000 728,050,000

Beban perlengkapan pernikahan 85,000,000

Beban perlengkapan kantor 33,000,000
Beban asuransi 2,800,000
Beban penyusutan alat nikah 8,770,000
Akumulasi penyusutan 8,775,000
Akumulasi penyusutan kantor 1,400,000
1,400,000
12,500,000
12,500,000
13,537,500
15,000,000

Jumlah 1,456,100,00087812500187
 Neraca Saldo Laba/Rugi Neraca
Disesuaikan D K D K
45,300,000 4,530,000
30,000,000 30,000,000
25,250,000 95,250,000
3,000,000 5,000,000
3,600,000 5,600,000
175,500,000 175,500,000
28,000,000 28,000,000
250,000,000 250,000,000
87,150,000 87,150,000
270,000,000 270,000,000
395,000,000 395,000,000
45,125,000 4,512,500
2,250,000 2,250,000
30,000,000 30,000,000
60,000,000 60,000,000
12,000,000 12,000,000

85,000,000 85,000,000
33,600,000 33,000,000
2,800,000 2,800,000
8,775,000 8,775,000
8,775,000

12,500,000
12,500,000
13,537,500
15,000,000

156,289,500