TANGGAL BULAN

MENU LEMBAR KE
JURNAL UMUM NERACA LAJUR

BUKU BESAR BUKU BESAR PEMBANTU

MENU LEMBAR CE
JURNAL UMUM PRINT NERACA LAJUR PRINT

BUKU BESAR PRINT BUKU BESAR PEMBANTU PRINT

BULAN TAHUN

EMBAR KERJA
LABA RUGI NERACA

KODE AKUN KODE BANTU

EMBAR CETAK
LABA RUGI PRINT NERACA PRINT

KODE AKUN PRINT KODE BANTU PRINT

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DAFTAR KODE AKUN

KODE TABEL
NAMA AKUN
AKUN BANTUAN

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 0 20 January 2021
Jam : 20:40
TAR KODE AKUN

SALDO AWAL
POS SALDO POS LAPORAN HOME
DEBET KREDIT
 PRINT

JUMLAH - -
 0
DAFTAR KODE BANTU

KODE NAMA STATUS

BANTU
 20 January 2021
Jam : 20:40
U

SALDO AWAL HOME

PRINT
HOME PRINT
0
JURNAL UMUM

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TANGGAL TRANSAKSI KETERANGAN

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 20 January 2021
Jam : 20:40

DEBET KREDIT
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BUKU BESAR

NAMA AKUN

BUKTI
NO TANGGAL TRANSAKSI KETERANGAN

Saldo awal
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BESAR 20 January 2021
Jam : 20:40
KODE AKUN 0
POS SALDO 0 HOME

DEBET KREDIT SALDO PRINT

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 0
BUKU BESAR PEMBANTU

NAMA :

BUKTI
NO TANGGAL TRANSAKSI KETERANGAN

Saldo awal
1 12/30/1899 0 -
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PEMBANTU 20 January 2021
Jam : 20:40
KODE BANTU 0
STATUS 0 HOME

DEBET KREDIT SALDO PRINT

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- - -
- - -
- - -
- - -
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- - -
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- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
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- - -
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- - -
- - -
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- - -
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- - -
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- - -
- - -
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- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 0
NERACA LAJUR

KODE NERACA SALDO

AKUN NAMA AKUN POS SALDO
DEBET
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
0 - 0 -
JUMLAH -
LABA (RUGI) BERSIH -
 0
NERACA LAJUR

NERACA SALDO POS LABA RUGI NERACA

KREDIT LAPORAN DEBET KREDIT DEBET
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- - - -
- -
-
 20 January 2021
Jam : 20:40

NERACA
HOME
KREDIT
-
-
PRINT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 0
LABA RUGI

KODE
AKUN NAMA AKUN JUMLAH

- -
- -
- -
- -
- -
- -
JUMLAH PENDAPATAN
- -
- -
- -
- -
- -
- -
JUMLAH HPP
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
JUMLAH BIAYA OPERASIONAL
LABA (RUGI) BERSIH
 20 January 2021
Jam : 20:40

TOTAL HOME

PRINT

-
-
 0
NERACA

KODE NAMA AKUN JUMLAH

AKUN

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Jumlah Aktiva Lancar
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Jumlah Aktiva Tetap
TOTAL AKTIVA
- -
- -
- -
- -
- -
- -
 - -
- -
- -
Jumlah Kewajiban
- -
- -
- -
- -
- -
- -
- -
- -
Jumlah Ekuitas
TOTAL KEWAJIBAN DAN EKUITAS
 20 January 2021
Jam : 20:40

TOTAL HOME

PRINT

-
-
-

-
-
 0
DAFTAR KODE AKUN

KODE POS SALDO AWAL

NAMA AKUN
AKUN LAPORAN DEBET KREDIT
0 - - - -
0 - - - -
0 - - - -
0 - - - -
0 - - - -
0 - - - -
0 - - - -
0 - - - -
0 - - - -
0 - - - -
JUMLAH TOTAL - -

Aplikasi Akuntansi Excel 166

 0
DAFTAR KODE BANTU

KODE
BANTU NAMA STATUS SALDO AWAL

0 - - -
0 - - -
0 - - -
0 - - -
0 - - -

Aplikasi Akuntansi Excel 167

 0
JURNAL UMUM

TANGGAL BUKTI KETERANGAN KODE AKUN KODE DEBET KREDIT

TRANSAKSI BANTU
30-12-99 - - 0 0 - -
30-12-99 - - 0 0 - -
30-12-99 - - 0 0 - -
30-12-99 - - 0 0 - -
30-12-99 - - 0 0 - -
30-12-99 - - 0 0 - -
30-12-99 - - 0 0 - -
30-12-99 - - 0 0 - -
30-12-99 - - 0 0 - -
30-12-99 - - 0 0 - -
30-12-99 - - 0 0 - -
30-12-99 - - 0 0 - -
30-12-99 - - 0 0 - -
30-12-99 - - 0 0 - -
30-12-99 - - 0 0 - -
30-12-99 - - 0 0 - -
30-12-99 - - 0 0 - -
30-12-99 - - 0 0 - -
30-12-99 - - 0 0 - -
30-12-99 - - 0 0 - -
30-12-99 - - 0 0 - -
30-12-99 - - 0 0 - -
30-12-99 - - 0 0 - -
30-12-99 - - 0 0 - -

Aplikasi Akuntansi Excel 168

 BUKTI KODE
TANGGAL KETERANGAN KODE AKUN DEBET KREDIT
TRANSAKSI BANTU
30-12-99 - - 0 0 - -

Aplikasi Akuntansi Excel 169

 0
BUKU BESAR

NAMA AKUN - KODE AKUN 0

BUKTI
NO TANGGAL TRANSAKSI KETERANGAN DEBET KREDIT SALDO

Saldo awal - - -
1 30-12-99 0 - - - -
2 30-12-99 0 - - - -
3 30-12-99 0 - - - -
4 30-12-99 0 - - - -
5 30-12-99 0 - - - -
6 30-12-99 0 - - - -
7 30-12-99 0 - - - -
8 30-12-99 0 - - - -
9 30-12-99 0 - - - -
10 30-12-99 0 - - - -
11 30-12-99 0 - - - -
12 30-12-99 0 - - - -
13 30-12-99 0 - - - -
14 30-12-99 0 - - - -
394 30-12-99 0 - - - -

Aplikasi Akuntansi Excel 170

 0
BUKU BESAR PEMBANTU

NAMA - 0 0

BUKTI
NO TANGGAL TRANSAKSI KETERANGAN DEBET KREDIT SALDO

Saldo awal - - -
1 30-12-99 0 - - - -
2 30-12-99 0 - - - -
3 30-12-99 0 - - - -
4 30-12-99 0 - - - -
5 30-12-99 0 - - - -
6 30-12-99 0 - - - -
7 30-12-99 0 - - - -
8 30-12-99 0 - - - -
284 30-12-99 0 - - - -
285 30-12-99 0 - - - -
286 30-12-99 0 - - - -
287 30-12-99 0 - - - -
288 30-12-99 0 - - - -
289 30-12-99 0 - - - -
290 30-12-99 0 - - - -

Aplikasi Akuntansi Excel 171


KODE
NAMA AKUN
AKUN
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
JUMLAH
LABA (RUGI) BERSIH
BALANCE
0
NERACA LAJUR
NERACA SALDO LABA RUGI NERACA
DEBET KREDIT DEBET KREDIT DEBET KREDIT
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- -
- -
Aplikasi Akuntansi Excel 172
 0
LABA RUGI

KODE NAMA AKUN JUMLAH TOTAL

AKUN
0 - -
0 - -
0 - -
0 - -
0 - -
0 0 -
JUMLAH PENDAPATAN -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
JUMLAH HPP -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
JUMLAH BIAYA OPERASIONAL -
LABA (RUGI) BERSIH -

Aplikasi Akuntansi Excel 173

 0
NERACA

KODE
NAMA AKUN JUMLAH TOTAL
AKUN
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
Jumlah Aktiva Lancar -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
Jumlah Aktiva Tetap -
TOTAL AKTIVA -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
Jumlah Kewajiban -
0 - -
0 - -
0 - -
0 - -
0 - -

Aplikasi Akuntansi Excel 174

0 - -
0 - -
0 - -
Jumlah Ekuitas -
TOTAL KEWAJIBAN DAN EKUITAS -

Aplikasi Akuntansi Excel 175