PT DOMINO PRINTING

JURNAL UMUM
PER 31 JANUARI 2013

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https://www.coursehero.com/file/51890642/TUGAS-PAK-THEO-SIAP-PRINTdocx/
 PT DOMINO PRINTING
BUKU BESAR
PER 31 JANUARI 2013

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This study source was downloaded by 100000831030378 from CourseHero.com on 10-23-2021 01:21:15 GMT -05:00

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 mPT DONIMO Printng
co NERACA JALUR
Keterangan Neraca Saldo
o.PER 31 JANUARI 2013
Penyesuaian Neraca Saldo yg Disesuaikan Laba-Rugi Neraca
kas
Piutang

Debit
Rp 36.600.000
Rp 18.700.000

Credit Debit
er as Credit Debit
Rp 36.600.000
Rp 18.700.000

Credit Debit Credit Debit

Rp 36.600.000
Rp 18.700.000

Credit
Perlengkapan cetak Rp 42.900.000
eH w Rp 24.700.000 Rp 18.200.000 Rp 18.200.000

This study source was downloaded by 100000831030378 from CourseHero.com on 10-23-2021 01:21:15 GMT -05:00
Sewa Kantor dibayar di muka Rp 36.000.000 Rp 3.000.000 Rp 33.000.000 Rp 33.000.000
Peralatan kantor Rp 90.000.000
Akumulasi Penyusutan Peralatan Kantor Rp 4.000.000 rs e Rp 3.600.000
Rp 90.000.000
Rp 7.600.000
Rp 90.000.000
Rp 7.600.000
Kendraan
Akumulasi penyusutan kendaraan
utang usaha

Rp 126.000.000
Rp 5.000.000
Rp 87.700.000
ou urc
o Rp 2.500.000
Rp 126.000.000
Rp 7.500.000
Rp 87.700.000

Rp 126.000.000
Rp 7.500.000
Rp 87.700.000
Utang Bank Rp 120.000.000
aC s Rp 120.000.000 Rp 120.000.000

https://www.coursehero.com/file/51890642/TUGAS-PAK-THEO-SIAP-PRINTdocx/
modal saham Rp 50.000.000 Rp 50.000.000 Rp 50.000.000
laba ditahan
Dividen
Pendapatan
Rp 35.000.000
Rp 61.000.000
Rp 74.000.000
v i y re Rp 35.000.000
Rp 61.000.000
Rp 74.000.000 Rp 74.000.000
Rp 35.000.000
Rp 61.000.000
Beban Telepon,listrik,air pam
Beban Gaji
Rp
Rp
3.200.000
8.500.000 ed d Rp
Rp
3.200.000
8.500.000
Rp 3.200.000
Rp 8.500.000
Beban Bunga Bank Rp 4.800.000
Rp 401.700.000 Rp 401.700.000 ar stu Rp 4.800.000 Rp 4.800.000
Beban Penyusutan kendaraan
Beban Penyusutan Peralatan kantor
sh is
Rp 2.500.000
Rp 3.600.000
Rp
Rp
2.500.000
3.600.000
Rp 2.500.000
Rp 3.600.000
Beban Perlengkapan Cetak
Beban Sewa
Rp 24.700.000
Rp 3.000.000
Rp 24.700.000
Rp 3.000.000 Rp 3.000.000Th
Rp 24.700.000
Rp 33.800.000 Rp 33.800.000 Rp 407.800.000 Rp 407.800.000 Rp 50.300.000 Rp 74.000.000
Rp 23.700.000 Rp 23.700.000
Rp 357.500.000 Rp 357.500.000
 PT DOMINO PRINTING
LAPORAN KEUANGAN
PER 31 JANUARI 2013

m
er as
co
eH w
o.
rs e
ou urc
o
aC s
v i y re
ed d
ar stu
sh is
Th

This study source was downloaded by 100000831030378 from CourseHero.com on 10-23-2021 01:21:15 GMT -05:00

https://www.coursehero.com/file/51890642/TUGAS-PAK-THEO-SIAP-PRINTdocx/
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