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  • Tugas Membuat Kertas Kerja - Ekonomi

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    Tugas membuat Kertas Kerja_Ekonomi

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    9 views2 pages

    Tugas Membuat Kertas Kerja - Ekonomi

    Uploaded by

    Sri wardani

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Terang Abadi

    Neraca Saldo
    31 Desember 2019

    Neraca Saldo Jurnal Penyesuaian


    No Akun Nama Akun
    Debit Kredit Debit Kredit
    111 Kas Rp 2.500.000 - - -
    112 Piutang usaha Rp 4.150.000 - - -
    115 Asuransi dibayar dimuka Rp 9.000.000 - - -
    116 Perlengkapan Rp 3.450.000 - - Rp 1.250.000
    121 Peralatan Rp 12.500.000 - - -
    122 Akumulasi penyusutan peralatan - Rp 1.250.000 - Rp 1.250.000
    123 Kendaraan Rp 725.000.000 - - -
    124 Akum penyusutan kendaraan - Rp 72.500.000 - Rp 36.250.000
    211 Utang usaha - Rp 2.750.000 - -
    212 Utang bank - Rp 17.500.000 - -
    311 Modal Ranufi - Rp 561.735.000 - -
    312 Prive Ranufi Rp 2.750.000 - - -
    411 Pendapatan jasa - Rp 124.500.000 - -
    511 Beban gaji Rp 12.000.000 - - -
    512 Beban sewa Rp 7.500.000 - - Rp 2.000.000
    513 Beban iklan Rp 375.000 - - Rp 225.000
    514 Beban listrik dan telpon Rp 575.000 - - -
    515 Beban lain-lain Rp 435.000 - - -
    JUMLAH Rp 780.235.000 Rp 780.235.000 - -
    516 Beban perlengkapan Rp 1.250.000 -
    518 Beban penyusutan kendaraan Rp 36.250.000 -
    517 Beban penyusutan peralatan Rp 1.250.000 -
    518 Beban bunga Rp 300.000 -
    213 Utang bunga - Rp 300.000
    113 Sewa dibayar di muka Rp 2.000.000 -
    114 Iklan dibayar di muka Rp 225.000 -
    JUMLAH Rp 41.275.000 Rp 41.275.000
    Terang Abadi
    Neraca Saldo
    Desember 2019

    NSD Laba/Rugi Neraca

    Debit Kredit Debit Kredit Debit Kredit


    Rp 2.500.000 - - - Rp 2.500.000 -
    Rp 4.150.000 - - - Rp 4.150.000 -
    Rp 9.000.000 - - - Rp 9.000.000 -
    Rp 2.200.000 - - - Rp 2.200.000 -
    Rp 12.500.000 - - - Rp 12.500.000 -
    - Rp 2.500.000 - - - Rp 2.500.000
    Rp 725.000.000 - - - Rp 725.000.000 -
    - Rp 108.750.000 - - - Rp 108.750.000
    - Rp 2.750.000 - - - Rp 2.750.000
    - Rp 17.500.000 - - - Rp 17.500.000
    - Rp 561.735.000 - - - Rp 561.735.000
    Rp 2.750.000 - - - Rp 2.750.000 -
    - Rp 124.500.000 - Rp 124.500.000 - -
    Rp 12.000.000 - Rp 12.000.000 - - -
    Rp 5.500.000 - Rp 5.500.000 - - -
    Rp 150.000 - Rp 150.000 - - -
    Rp 575.000 - Rp 575.000 - - -
    Rp 435.000 - Rp 435.000 - - -
    - - - - - -
    Rp 1.250.000 - Rp 1.250.000 - - -
    Rp 36.250.000 - Rp 36.250.000 - - -
    Rp 1.250.000 - Rp 1.250.000 - - -
    Rp 300.000 - Rp 300.000 - - -
    - Rp 300.000 - - - Rp 300.000
    Rp 2.000.000 - - - Rp 2.000.000 -
    Rp 225.000 - - - Rp 225.000 -
    Rp 818.035.000 Rp 818.035.000 Rp 57.710.000 Rp 124.500.000 Rp 760.325.000 Rp 693.535.000

    Rp 66.790.000 Rp 66.790.000

    Rp 124.500.000 Rp 760.325.000

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