NERACA AJP

DEBIT KREDIT DEBIT

kas Rp 36,000,000.00
piutang usaha Rp 120,000,000.00
wesel tagih Rp 21,000,000.00
penyisihan piutang tak tertagih Rp 5,400,000.00
persediaan brg dagang Rp 162,000,000.00
asuransi di bayar dimuka Rp 14,400,000.00
peralatan Rp 375,000,000.00
akm.penyusutan peralatan Rp 45,000,000.00
utang usaha Rp 32,400,000.00
saham Rp 132,000,000.00
saldo laba Rp 165,000,000.00
penjualan Rp 930,000,000.00
beban pokok penjualan Rp 393,000,000.00
beban gaji Rp 150,000,000.00 Rp 16,000,000.00
beban sewa Rp 38,400,000.00
TOTAL Rp 1,309,800,000.00 Rp 1,309,800,000.00

Beban kerugian tak tertagih Rp 9,300,000.00

Beban peny.peralatan Rp 46,875,000.00
piutang bungan Rp 1,680,000.00
pendapatan bunga
sewa dibayar dimuka Rp 16,200,000.00
utang gaji
Rp 90,055,000.00
 NSD L/R
KREDIT DEBIT KREDIT DEBIT
Rp 36,000,000.00
Rp 120,000,000.00
Rp 21,000,000.00
Rp 9,300,000.00 Rp 14700000.000.00
Rp 162,000,000.00 Rp 162,000,000.00
Rp 14,400,000.00
Rp 375,000,000.00
Rp 46,875,000.00 Rp 91875000.000.00
Rp 32,400,000.00
Rp 132,000,000.00
Rp 165,000,000.00
Rp 930,000,000.00
Rp 393,000,000.00 Rp 393,000,000.00
Rp 166,000,000.00 Rp 150,000,000.00
Rp 16,200,000.00 Rp 22,200,000.00 Rp 38,400,000.00

Rp 9,300,000.00 Rp 9,300,000.00
Rp 46,875,000.00 Rp 46,875,000.00
Rp 1,680,000.00
Rp 1,680,000.00 Rp 1,680,000.00
Rp 16,200,000.00
Rp 16,000,000.00 Rp 16,000,000.00
Rp 90,055,000.00 Rp 1,383,655,000.00 Rp 1,383,655,000.00 Rp 799,575,000.00
Rp 297,105,000.00
Rp 1,096,680,000.00
 NS
KREDIT DEBIT KREDIT
Rp 36,000,000.00
Rp 120,000,000.00
Rp 21,000,000.00
Rp 14700000.000.00

Rp 14,400,000.00
Rp 375,000,000.00
Rp 91875000.000.00
Rp 32,400,000.00
Rp 132,000,000.00
Rp 165,000,000.00
Rp 930,000,000.00

Rp 1,680,000.00
Rp 1,680,000.00
Rp 16,200,000.00
Rp 16,000,000.00
Rp 1,096,680,000.00 Rp 582,600,000.00 Rp 288,655,000.00
Rp 293,945,000.00
Rp 582,600,000.00