A B C D E

1
2
3
4
5 NERACA SALDO
6 No. Akun Akun Debet
7 110 Kas Rp 37,500,000
8 111 Piutang Usaha Rp 10,000,000
9 112 Asuransi dibayar dimuka
10 113 Perlengkapan Rp 8,000,000
11 114 Peralatan kantor Rp 20,000,000
12 115 Akumulasi Depresiasi Peralatan
13 116 Kendaraan Rp. 120,000,000
14 117 Akumulasi Depresiasi Kendaraan
15 201 Utang Usaha
202 Utang Bunga
16 203 Sewa Diterima di muka
17 301 Modal Ayu
18 302 Prive Ayu Rp 500,000.
19 401 Pendapatan Jasa
20 402 Pendapatan Sewa
21 501 Beban Asuransi Rp 36,000,000
22 502 Beban Gaji Rp 1,800,000
23 503 Beban Air, Telepon dan Listrik Rp 2,300,000
24 504 Beban Dep. Peralatan Kantor
25 505 Beban Dep. Kendaraan
26 506 Beban Perlengkapan
27 507 Beban Bunga
28 Rp 236,100,000
28 Laba/Profit
 F G H I J
LAUNDRY BAROKAH
NERACA LAJUR
Per 31 Desember 2018

NERACA SALDO PENYESUAIAN NSD

Kredit Debet Kredit Debet Kredit
Rp 37,500,000
Rp 10,000,000
Rp 12,000,000 Rp 12,000,000
Rp 6,000,000 Rp 2,000,000
Rp 20,000,000
Rp 2,000,000 Rp 2,000,000
Rp 120,000,000
Rp 12,000,000 Rp 12,000,000
Rp 28,000,000 Rp 28,000,000
Rp 4,200,000 Rp 4,200,000
Rp 3,000,000 Rp 3,000,000
Rp 126,200,000 Rp 126,000,000
Rp 500,000.
Rp 63,900,000 Rp 63,900,000
Rp 18,000,000 RP 3,000,000 Rp 15,000,000
Rp 12,000,000 Rp 24,000,000
Rp 1,800,000
Rp 2,300,000
Rp 2,000,000 Rp 2,000,000
Rp 12,000,000 Rp 12,000,000
Rp 6,000,000 Rp 6,000,000
Rp 4,200,000 Rp 4,200,000
Rp 236,100,000 Rp 39,200,000 Rp 39,200,000 Rp 254,300,000 Rp 254,300,000
 K L

LABA/ RUGI NERACA

Debet Kredit Debet Kredit
Rp 37,500,000
Rp 10,000,000
Rp, 12,000,000
Rp 2,000,000
Rp 20,000,000
Rp 2,000,000
Rp 120,000,000
Rp 12,000,000
Rp 28,000,000
Rp 4,200,000
Rp 3,000,000
Rp 126 200,000
Rp 500,000.
Rp 63,900,000
Rp 15,000,000
Rp 24,000,000
Rp1,800,000
Rp 2,300,000
Rp 2,000,000
Rp 12,000,000
Rp 6,000,000
Rp 4,200,000
Rp 52,300,000 Rp 78,900,000 Rp 202,000,000 Rp 175,400,000
Rp 26,600,000 Rp 26,600,000
Rp 78,900,000 Rp 78,900,000 Rp 202,000,000 Rp 202,000,000