Account Name cash

Balance
Transaction No Description Ref Debit Credit
Debit
a. General Journal 18,000,000 18,000,000
b. General Journal 2,500,000 15,500,000
c. General Journal 3,150,000 12,350,000
d. General Journal 1,450,000 10,900,000
f. General Journal 2,400,000 8,500,000
g. General Journal 12,000,000 20,500,000
h. General Journal 1,800,000 18,700,000
i. General Journal 375,000 18,325,000
l. General Journal 2,800,000 15,525,000
m. General Journal 200,000 15,325,000
n. General Journal 300,000 15,025,000
o. General Journal 550,000 14,475,000
14,475,000

Account Name piutang usaha

Balance
Transaction No Description Ref Debit Credit
Debit
k. General Journal 15,650,000 15,650,000
15,650,000

Account Name perlengkapan

Balance
Transaction No Description Ref Debit Credit
Debit
d. General Journal 1,450,000 1,450,000
1,450,000

Account Name asuransi dibayar di muka

Balance
Transaction No Description Ref Debit Credit
Debit
f. General Journal 2,400,000 2,400,000
2,400,000

Account Name kendaraan

Balance
Transaction No Description Ref Debit Credit
Debit
b. General Journal 19,500,000 19,500,000
19,500,000

Account Name peralatan kantor

Balance
Transaction No Description Ref Debit Credit
Debit
e. General Journal 6,500,000 6,500,000
 6,500,000

Account Name wesel bayar

Balance
Transaction No Description Ref Debit Credit
Debit
b. General Journal 17,000,000
n. General Journal 300,000

Account Name utang usaha

Balance
Transaction No Description Ref Debit Credit
Debit
e. General Journal 6,500,000
h. General Journal 1,800,000
j. General Journal 2,500,000

Account Name modal, Rama Saputra

Balance
Transaction No Description Ref Debit Credit
Debit
a. General Journal 18,000,000

Account Name pendapatan jasa

Balance
Transaction No Description Ref Debit Credit
Debit
g. General Journal 12,000,000
k. General Journal 15,650,000

Account Name beban sewa

Balance
Transaction No Description Ref Debit Credit
Debit
c. General Journal 3,150,000 3,150,000
3,150,000

Account Name beban gaji

Balance
Transaction No Description Ref Debit Credit
Debit
l. General Journal 2,800,000 2,800,000
2,800,000

Account Name beban cetak biru

Balance
Transaction No Description Ref Debit Credit
Debit
j. General Journal 2,500,000 2,500,000
2,500,000

Account Name beban kendaraan

Balance
Transaction No Description Ref Debit Credit
Debit
o. General Journal 550,000 550,000
550,000

Account Name beban lain - lain

Balance
Transaction No Description Ref Debit Credit
Debit
i. General Journal 375,000 375,000
l. General Journal 200,000 575,000
575,000
Balance
Credit

Balance
Credit

Balance
Credit

Balance
Credit

Balance
Credit

Balance
Credit
Balance
Credit
17,000,000
16,700,000
16,700,000

Balance
Credit
6,500,000
4,700,000
7,200,000
7,200,000

Balance
Credit
18,000,000
18,000,000

Balance
Credit
12,000,000
27,650,000
27,650,000

Balance
Credit

Balance
Credit

Balance
Credit
Balance
Credit

Balance
Credit
 Rama Saputra
Neraca
Apr-16
Account N Debit Credit
cash 14,475,000 -
piutang us 15,650,000 -
perlengkap 1,450,000 -
asuransi d 2,400,000 -
kendaraan 19,500,000 -
peralatan 6,500,000 -
wesel baya - 16,700,000
utang usah - 7,200,000
modal, Ram - 18,000,000
pendapatan - 27,650,000
beban sew 3,150,000 -
beban gaji 2,800,000 -
beban ceta 2,500,000 -
beban ken 550,000 -
beban lain - 575,000 -
69,550,000 69,550,000
-
 Rama Saputra
Laporan Laba Rugi
Apr-16
pendapatan jasa 27,650,000
Beban - beban :
beban sewa 3,150,000
beban gaji 2,800,000
beban cetak biru 2,500,000
beban kendaraan 550,000
beban lain - lain 575,000
9,575,000
Laba bersih 18,075,000