NERACA SALDO PENYESUAIAN

NO NAMA AKUN
D K D
Kas Rp3,400,000 Rp0 Rp0
Piutang usaha Rp1,600,000 Rp0 Rp0
Bahan habis pakai Rp4,000,000 Rp0 Rp0
Asuransi dibayar di muka Rp600,000 Rp0 Rp0
Gedung Rp25,000,000 Rp0 Rp0
Akumulasi penyusutan gedung Rp0 Rp7,500,000 Rp0
Peralatan kantor Rp3,200,000 Rp0 Rp0
Akumulasi penyusutan peralatan kantor Rp0 Rp800,000 Rp0
Hutang usaha Rp0 Rp2,000,000 Rp0
Hutang hipotik Rp0 Rp5,000,000 Rp0
Modal Sumitra Rp0 Rp17,000,000 Rp0
Prive Sumitra Rp500,000 Rp0 Rp0
Pendapatan jasa Rp0 Rp9,930,000 Rp0
Pendapatan komisi Rp0 Rp750,000 Rp0
Beban gaji Rp3,900,000 Rp0 Rp250,000
Beban bunga Rp180,000 Rp0 Rp0
Beban iklan Rp400,000 Rp0 Rp150,000
Beban rupa-rupa Rp200,000 Rp0 Rp0
Beban barang habis pakai Rp0 Rp0 Rp3,300,000
Beban asuransi Rp0 Rp0 Rp450,000
Beban penyusutan gedung Rp0 Rp0 Rp1,250,000
Beban penyusutan peralatan Rp0 Rp0 Rp320,000
Beban bunga hipotik Rp0 Rp0 Rp400,000
Hutang gaji Rp0 Rp0 Rp0
Iklan dibayar di muka Rp0 Rp0 Rp0
JUMLAH Rp42,980,000 Rp42,980,000 Rp6,120,000
PENYESUAIAN NERACA SALDO DISESUAIKAN K/L NERACA
K D K D K D K
Rp0 Rp3,400,000 Rp0
Rp0 Rp1,600,000 Rp0
Rp3,300,000 Rp700,000 Rp0
Rp450,000 Rp150,000 Rp0
Rp0 Rp25,000,000 Rp0
Rp1,250,000 Rp0 Rp8,750,000
Rp0 Rp3,200,000 Rp0
Rp320,000 Rp0 Rp1,120,000
Rp0 Rp0 Rp2,000,000
Rp400,000 Rp0 Rp5,400,000
Rp0 Rp0 Rp17,000,000
Rp0 Rp500,000 Rp0
Rp0 Rp0 Rp9,930,000
Rp0 Rp0 Rp750,000
Rp0 Rp4,150,000 Rp0
Rp0 Rp180,000 Rp0
Rp0 Rp550,000 Rp0
Rp0 Rp200,000 Rp0
Rp0 Rp3,300,000 Rp0
Rp0 Rp450,000 Rp0
Rp0 Rp1,250,000 Rp0
Rp0 Rp320,000 Rp0
Rp0 Rp400,000 Rp0
Rp250,000 Rp0 Rp250,000
Rp150,000 Rp0 Rp150,000
Rp6,120,000 Rp45,350,000 Rp45,350,000