Neraca Penyesuaian Neraca Saldo Disesuaikan

No Nama Akun
Debit Kredit Debit Kredit Debit Kredit
1 Kas Rp 56,000,000 Rp 56,000,000
2 Piutang Usaha Rp 12,500,000 Rp 12,500,000
3 Peralatan Rp 64,250,000 Rp 64,250,000
4 Akum. Penyusutan Peralatan Rp 6,425,000 Rp 642,500 Rp 7,067,500
5 Kendaraan Rp 224,000,000 Rp 224,000,000
6 Akum. Penyusutan Kendaraan Rp 2,240,000 Rp 2,240,000 Rp 4,480,000
7 Utang Usaha Rp 17,255,000 Rp 17,255,000
8 Utang Bank Rp 28,750,000 Rp 28,750,000
9 Modal Rp 279,685,000 Rp 279,685,000
10 Prive Rp 14,250,000 Rp 14,250,000
11 Pendapatan Jasa Rp 140,000,000 Rp 140,000,000
12 Beban Gaji Rp 42,255,000 Rp 42,255,000
13 Beban Sewa Rp 24,000,000 Rp 8,000,000 Rp 16,000,000
14 Beban Asuransi Rp 12,000,000 Rp 12,000,000
15 Beban Bunga Rp 2,240,000 Rp 2,240,000
16 Beban Utilitas Rp 13,560,000 Rp 13,560,000
17 Beban Perlengkapan Rp 9,300,000 Rp 5,300,000 Rp 4,000,000
TOTAL Rp 474,355,000 Rp 474,355,000
18 Perlengakapan Rp 5,300,000 Rp 5,300,000
19 Sewa Dibayar di muka Rp 8,000,000 Rp 8,000,000
20 Beban Penyusutan Peralatan Rp 642,500 Rp 642,500
21 Beban Penyusutan Kendaraan Rp 2,240,000 Rp 2,240,000
22 Piuntang Deposiyo Rp 3,450,000 Rp 3,450,000
23 Pendapatan Deposito Rp 3,450,000 Rp 3,450,000
TOTAL Rp 19,632,500 Rp 19,632,500 Rp 480,687,500 Rp 480,687,500
 Laba/ Rugi Neraca
Debit Kredit Debit Kredit
Rp 56,000,000
Rp 12,500,000
Rp 64,250,000
Rp 7,067,500
Rp 224,000,000
Rp 4,480,000
Rp 17,255,000
Rp 28,750,000
Rp 279,685,000
Rp 14,250,000
Rp 140,000,000
Rp 42,255,000
Rp 16,000,000
Rp 12,000,000
Rp 2,240,000
Rp 13,560,000
Rp 4,000,000

Rp 5,300,000
Rp 8,000,000
Rp 642,500
Rp 2,240,000
Rp 3,450,000
Rp 3,450,000
Rp 92,937,500 Rp 143,450,000 Rp 387,750,000 Rp 337,237,500
Rp 50,512,500 Rp 50,512,500
Rp 143,450,000 Rp 387,750,000