Neraca Saldo Jurnal Penyesuaian

Akun
Debit Kredit Debit
Kas Rp 100,000,000
Piutang Rp 50,000,000
Persediaan Barang Jadi Rp 48,000,000 Rp 32,000,000
Persediaan Barang Proses Rp 25,000,000 Rp 22,000,000
Persediaan Barang Mentah Rp 30,000,000 Rp 25,000,000
Aset Tetap Rp 200,000,000
Akumulasi Aset Tetap Rp 65,000,000 Rp 5,000,000
Hutang Rp 300,000,000
Modal Rp 245,000,000
Penjualan Rp 84,000,000
Beban Gaji bagian pabrik Rp 15,000,000
Beban Gaji Bagian Administrasi Rp 10,000,000
Beban Gaji Bagian Iklan Rp 7,000,000
Beban listrik bagian pabrik Rp 4,000,000
Beban listrik bagian kantor Rp 4,000,000
BOP Rp 1,000,000 Rp 24,000,000
Beban Produksi
HPP Manufaktur Rp 200,000,000

Rp 694,000,000 Rp 694,000,000 Rp 108,000,000

 PT. Keripik Tempe Keju
Neraca Lajur NAMA: LIA AMA
Periode Des 2020 KELAS: 12 AKL 1

Jurnal Penyesuaian NSSD Beban Produksi

Kredit Debit Kredit Debit Kredit
Rp 100,000,000
Rp 50,000,000
Rp 48,000,000 Rp 32,000,000
Rp 25,000,000 Rp 22,000,000
Rp 30,000,000 Rp 25,000,000
Rp 5,000,000 Rp 195,000,000
Rp 60,000,000
Rp 300,000,000
Rp 245,000,000
Rp 84,000,000
Rp 15,000,000 Rp 15,000,000
Rp 10,000,000
Rp 7,000,000
Rp 4,000,000 Rp 4,000,000
Rp 4,000,000
Rp 25,000,000 Rp 25,000,000

Rp 200,000,000 Rp 200,000,000

Rp 108,000,000 Rp 689,000,000 Rp 689,000,000 Rp 244,000,000 Rp -

Rp 244,000,000
Rp 244,000,000 Rp 244,000,000
 NAMA: LIA AMANDA PUTRI
KELAS: 12 AKL 1

Laba/Rugi Neraca
Debit Kredit Debit Kredit
Rp 100,000,000
Rp 50,000,000
Rp 32,000,000
Rp 22,000,000
Rp 25,000,000
Rp 195,000,000
Rp 60,000,000
Rp 300,000,000
Rp 245,000,000
Rp 84,000,000

Rp 10,000,000
Rp 7,000,000

Rp 4,000,000

Rp 21,000,000 Rp 84,000,000 Rp 424,000,000 Rp 605,000,000

Rp 244,000,000
Rp 265,000,000 Rp 84,000,000
Rp 181,000,000 Rp 181,000,000