MIKI

NER
31
NERACA SALDO AJP
REF NAMA AKUN
DEBET KREDIT DEEBET
1111 KAS Rp 30,000,000
1121 PIUTANG USAHA Rp 2,500,000
1131 PIUTANG LAIN-LAIN Rp 8,000,000 Rp 20,000
1141 PERLENGKAPAN USAHA Rp 1,500,000
1151 PERSEKOT IKLAN Rp 1,250,000
1122 CAD.KERUGIAN PIUTANG
1311 TANAH Rp150,000,000
1321 BANGUNAN Rp275,000,000
1322 AKM.DEPR.BANGUNAN
1331 KENDARAAN Rp 60,000,000
1332 AKM.DEPR.KENDARAAN
2111 UTANG USAHA Rp 46,500,000
2121 UTANG PENDAPATAN SEWA
2131 UTANG GAJI
3100 MODAL Rp 456,500,000
4100 PENDAPATAN USAHA Rp 57,000,000
4101 PENDAPATAN SEWA Rp 6,000,000 Rp 5,000,000
4102 PENDAPATAN BUNGA
5100 BIAYA BAHAN KUE&CATERING Rp 2,500,000
5101 BIAYA LISTRIK&TELEPON Rp 8,000,000
5102 BIAYA IKLAN Rp 1,500,000
5103 BIAYA GAJI Rp 27,000,000 Rp 500,000
5104 KERUGIAN PIUTANG Rp 25,000
5105 DEPR.BANGUNAN Rp 6,875,000
5106 DEPR.KENDARAAN Rp 500,000
5107 BIAYA PEMAKAIAN PERLENGKAPAN Rp 400,000
Rp566,000,000 Rp 566,000,000 Rp 14,570,000
LABA BERSIH

NAMA:STEFANI DIRA
NIM :64201254
KELAS:64.1B.07
 MIKITA COOKIES
NERACA LAJUR
31-Des-12
AJP NERACA DISESUAIKAN LABA/RUGI
KREDIT DEBET KREDIT DEBET KREDIT
Rp 30,000,000
Rp 2,500,000
Rp 8,020,000
Rp 400,000 Rp 1,100,000
Rp 1,250,000
Rp 25,000 Rp 25,000
Rp 150,000,000
Rp 275,000,000
Rp 6,875,000 Rp 6,875,000
Rp 60,000,000
Rp 500,000 Rp 500,000
Rp 46,500,000
Rp 5,000,000 Rp 5,000,000
Rp 500,000 Rp 500,000
Rp 456,500,000
Rp 57,000,000 Rp 57,000,000
Rp 1,000,000 Rp 1,000,000
Rp 20,000 Rp 20,000 Rp 20,000
Rp 2,500,000 Rp 2,500,000
Rp 8,000,000 Rp 8,000,000
Rp 1,250,000 Rp 250,000 Rp 250,000
Rp 27,500,000 Rp 27,500,000
Rp 25,000 Rp 25,000
Rp 6,875,000 Rp 6,875,000
Rp 500,000 Rp 500,000
Rp 400,000 Rp 400,000
Rp 14,570,000 Rp 573,920,000 Rp 573,920,000 Rp 46,050,000 Rp 58,020,000
Rp 11,970,000
 NERACA
DEBET KREDIT
Rp 30,000,000
Rp 2,500,000
Rp 8,020,000
Rp 1,100,000
Rp 1,250,000
Rp 25,000
Rp 150,000,000
Rp 275,000,000
Rp 6,875,000
Rp 60,000,000
Rp 500,000
Rp 46,500,000
Rp 5,000,000
Rp 500,000
Rp 456,500,000

Rp 527,870,000 Rp 515,900,000
Rp 11,970,000