Scribd Logo
Upload

Welcome to Scribd!

  • Tugas PT Mikita Pertemuan 13

    Uploaded by

    Rivai Sacramento
    45 views4 pages

    Original Title

    Tugas Pt Mikita Pertemuan 13

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    45 views4 pages

    Tugas PT Mikita Pertemuan 13

    Uploaded by

    Rivai Sacramento

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    PT MIKITA

    NERACA SALDO
    PER 31 Des 2011

    NO. Akun Buku Besar Debet Kredit


    110 Kas Rp 100,000,000.00
    111 Bank Rp 67,600,000.00
    112 Surat Berharga Rp 25,000,000.00
    113 Wesel Tagih Rp 20,000,000.00
    114 Piutang Dagang Rp 187,900,000.00
    115 Persed. BB Rp 197,000,000.00
    116 Persed BDP Rp 15,000,000.00
    117 Pesed. Brg jadi Rp 285,000,000.00
    118 Persekot Sewa Rp 12,000,000.00
    120 Investasi Jk panjang Rp 50,000,000.00
    130 Tanah Rp 75,000,000.00
    131 Gedung Rp 150,000,000.00
    132 Akum. Peny. Gedung Rp
    133 Mesin Rp 750,000,000.00
    134 Akum Peny. Mesin Rp
    135 Kendaraan Rp 80,000,000.00
    136 Akum. Peny. Kendaraan Rp
    137 Peralatan Rp 25,000,000.00
    138 Akum. Peny. Peralatan Rp
    140 AT Tak Berwujud Rp 50,000,000.00
    210 Wesel Bayar Rp
    211 Hutang Dagang Rp
    212 Hutang Modal Kerja Rp
    213 Hutang gaji Rp
    220 Hutang Obligasi Rp
    310 Modal Saham Rp
    311 Laba Ditahan Rp
    410 Penjualan Rp
    500 Pemb. BB Rp 1,440,000,000.00
    501 BTKL Rp 173,000,000.00
    502 Biaya Bahan Pembantu Rp 150,000,000.00
    503 BTKTL Rp 140,000,000.00
    504 Beban Gaji Pabrik Rp 40,000,000.00
    505 Beban Listrik & Telepon Pabrik Rp 37,000,000.00
    506 Beban Perlengkapan Pabrik Rp 15,000,000.00
    507 Beban Perbaikan Pabrik Rp 50,000,000.00
    508 Beban Assesment Pabrik Rp 13,000,000.00
    509 Beban Depr. Pabrik Rp 84,500,000.00
    510 Beban Amortisasi Pabrik Rp 12,500,000.00
    599 BOP LAIN2 Rp 5,000,000.00
    610 Beban Gaji Bagian Penjulaan Rp 75,000,000.00
    611 Beban Listik & Telepon Bag. Penjualan Rp 20,000,000.00
    612 Beban Perlengkapan Bag . Penjualan Rp 25,000,000.00
    613 Bebean Perbaikan Bag. Penjualan Rp 15,000,000.00
    614 Beban Assesment Bag. Penjualan Rp 6,000,000.00
    615 Beban Depr. Bag. Penjualan Rp 9,500,000.00
    616 Beban Amortisasi Bag. Penjualan Rp 6,250,000.00
    617 Beban Iklan Rp 200,000,000.00
    618 Beban Pengiriman Rp 60,000,000.00
    619 Beban Penjualan lain2 Rp 4,250,000.00
    620 Beban Gaji Bag. Adm Rp 90,000,000.00
    621 Beban Listrik & Telp Bag. Adm Rp 15,000,000.00
    622 Beban Perlengkapan Bag. Adm Rp 8,000,000.00
    623 Beban Perbaikan Bag. Adm Rp 10,000,000.00
    624 Beban Assesment Bag. Adm Rp 3,000,000.00
    625 Bebean Depr. Bag. Adm Rp 9,500,000.00
    626 Beban Amortisasi Bag. Adm Rp 6,250,000.00
    628 Beban Adm. Lain2 Rp 6,560,000.00
    631 Beban Bunga Rp 113,190,000.00
    TOTAL Rp      4,932,000,000.00 Rp 4.932.000.000,00
    Kredit

    15,000,000.00

    150,000,000.00

    32,000,000.00

    10,000,000.00

    95,000,000.00
    145,000,000.00
    195,500,000.00
    45,000,000.00
    600,000,000.00
    499,000,000.00
    123,500,000.00
    3,022,000,000.00
    Rp 4.932.000.000,00

    You might also like