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  • Tugas Pengantar Akuntansi, Muhammad Ashar (200901602022) Kls (Akuntansi Terapan) A

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    Tugas Pengantar Akuntansi,Muhammad Ashar(200901602022)Kls(Akuntansi Terapan)A

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    83 views3 pages

    Tugas Pengantar Akuntansi, Muhammad Ashar (200901602022) Kls (Akuntansi Terapan) A

    Uploaded by

    Muhammad Ashar

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    of 3
    L2-18 PT Parsada Neraca Saldo 3 ystus 2016 Noma Akon Debet Krebs Kas Py 1S.s:00. 000.00 Pivtorg Usaha % 96.750 aa 00 Asuransy Di boyar di Muka 12-0 .02 00 Peralatan » 190.000 a 00 Uvang Usaha °F 24 600 aD vo Sewa & berima di Muka % s goo aw © Modal, And: Wahyud, Pp 110 000 Cao ao Prive, Andi Wahyudt 8 1.4 000. C00 Pendapaton Jasq % 303 ca cD wo Boban Upah % 213 aw ao Beban thlan ® 16-360 G00 00 Beban Lain - lain *¥ 18.400 a0 00 ‘dumlah [% 525 a ao.co by S25 0 aD. @ L2-19 Pengarvh Kesalon __ Terhadap Neraca Saldé petalahas a) @) © a Saldo Tidak Seimbang Selissh Jomlah yg tebih besar ' YA % 6-000 om w 2 TIDAK - vee 3 YA Py 2 7000 > Kredit 4 YA * 480 aD 00 4 s T1DAk : oom 6 Ya °p 90: 000.00 Kredit 7 YA 1 360 aw ow Kredit L2-20 PT Maskot Neraca saldo sudah Disesuoikan Unt ok Bulan yang Berakhi Pada 3) suk 26 Nama Akun Debit rote be - p26 000. o20 .00 Piutang usaha nyiateeete Asuransi’ OF bayor di moka * 18- 00-020 co _Peralaten Pp 37S. 000-000 bong Usaha ¥ 53 300 000-00 Ubon gai _ 7 ty 7. $00-000 00 Modal, Andri Pitoye _ Pp 297. 200-Coo a Prive. Andri Prtoyo Wp 17. ca9-aD co fendopacen josa 7 _ 9p 6 82 .600- 009-0 Beban 6. _ Pp 396-900 a0 co Beban iklon My 73- CD00 Beben Jan lain hy 11-b00-080 -00 domlah Pp 1-040 000. 000.00 | Rp 1.240.000: 000 Co ba-2) 0 _ _ 7 _ Surnat_yang salah Tanggo! Keverongon Pap Debit Kredie Asvromi ds Boyar di Moka P918-000-000-00 | L Beban Asuransi Pp 10 - C00 00 -00 Sornal_Koreks: “egg Kereromgan | Oe Debit Knae | Asvransi de Bayor ds Muka R% 16-00-00 | It kas Pp 1-000. 200 06 Surnal Yang ‘Salah Porggel Keterongan Pag Debit keredit kes Pp o.0c0.cc0-00 | Beban Gay Pp 0-000 - 000-00 durnal_Korehsi Torso Reterangg” | Pog Debic Kredie | Prive Pp }0-G90 200-Co tL Kas Pp 10-000 -000-00 + ba-22 Jornal Yang Salah a Tanggal eccrongn | Par Debt Kr Kas "» @ oo coo «0 { Pendaparon gasa _ [P9600 axe 07) Jornal Kereksi _ _ ‘ ee Pep Debt keabe kas %% 6 G00 ow Pivtang uscha Pe 9 Goo ay co . Jurnai_Yang salah a a ——— Tenggal Ketsrongan Pep Dele Kemde__[ Uearg Usaha Rp 1.760 009 a Beban perlenghapan Ppt 760 on | Jornal _Koreks: ee Tangge) Keteromgon Rep Deb Krde [ Perleng kapan Pr | 760 000 co Kas | Pp 1 160 coo oo LC ~ t2-23 . Loparen Laba Rug Target corporation dolam juvoan ( $) Tahun Tahun Poninghatan _|C Penurunan Berolon Sebelumnya dumlah Persen base Pendapatan $ 69 86s $6raso— |$ 2.475 Beban Operas: $ 64 s43 $ ba ne $2 403 Laba 0 perasi gsa2 [Gsm [g 70 e Loporan Laba Rugr Target Corporation dalam Juewan (*) Tahun Tah Peningkataa | Cpenvrunan “| eegatn | sesomge pee [pres ‘Perdapatan Pp 1:039-475.260 |Prt 001.084 960 | Pp 36 798.400 369% Beban Operas, mp 969 367.152 | Pp 998 619 252 | Pp as 197 990 | 3.89% Laba Operas Pp 79-106 .208 | Pe 79 ols 728 | Pp ono. 460 [bs% @ Kesimpulan + secara keseloruhan , Kinerjo Kevangan Target

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