Scribd Logo
Upload

Welcome to Scribd!

  • Isti Otkp

    Uploaded by

    Galih Ginanjar
    10 views6 pages

    Original Title

    Isti otkp

    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
    10 views6 pages

    Isti Otkp

    Uploaded by

    Galih Ginanjar

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Kode Nama Rekening Neraca saldo

    Debit Kredit
    1101 Kas Rp 33,605,000.00
    1103 Piutang Rp 24,000,000.00
    1104 Persediaan bahan baku Rp 5,750,000.00
    1105 Persediaan dalam proses bangunan Rp 6,500,000.00
    1106 Persediaaan barang jadi Rp 7,250,000.00
    1201 Tanah Rp 75,000,000.00
    1202 Bangunan Rp 50,000,000.00
    1203 Mesin Rp 15,000,000.00
    2101 Utang bank Rp 50,000,000.00
    2102 Utang usaha Rp 12,000,000.00
    2103 Utang gaji Rp 21,000,000.00
    3101 Modal saham Rp 72,000,000.00
    4101 Penjualan Rp 105,000,000.00
    4102 Retur dan potongan penjualan Rp 3,425,000.00
    5201 Biaya bahan baku Rp 6,750,000.00
    5202 Biaya tenaga kerja langsung Rp 3,500,000.00
    5203 Biaya overhead pabrik Rp 750,000.00
    6101 Beban administrasi Rp 5,500,000.00
    6102 Beban pemasaran Rp 970,000.00
    6103 Beban gaji Rp 21,000,000.00
    6104 Beban utilitas Rp 1,000,000.00
    Jumlah Rp 260,000,000.00 Rp 260,000,000.00
    6105 Beban perlengkapan
    1107 Perlengkapan
    CV.PERMATA HATI
    Neraca Lajur (dalam rupiah)
    31 Desember 2018

    Jurnal penyesuaian Neraca saldo di sesuaikan


    Debit Kredit Debit Kredit
    Rp 8,000,000.00 Rp 41,605,000.00
    Rp 8,000,000.00 Rp 16,000,000.00
    Rp 5,750,000.00
    Rp 6,500,000.00
    Rp 7,250,000.00
    Rp 75,000,000.00
    Rp 50,000,000.00
    Rp 15,000,000.00
    Rp 50,000,000.00
    Rp 12,000,000.00
    Rp 4,500,000.00 Rp 25,500,000.00
    Rp 72,000,000.00
    Rp 105,000,000.00
    Rp 3,425,000.00
    Rp 6,750,000.00
    Rp 3,500,000.00
    Rp 750,000.00
    Rp 5,500,000.00
    Rp 970,000.00
    Rp 4,500,000.00 Rp 25,500,000.00
    Rp 1,000,000.00

    Rp 1,500,000.00 Rp 1,500,000.00
    Rp 1,500,000.00 Rp 1,500,000.00
    Rp 14,000,000.00 Rp 14,000,000.00 Rp 266,000,000.00 Rp 266,000,000.00
    Laba rugi Neraca
    Debit Kredit Debit Kredit
    Rp 41,605,000.00
    Rp 16,000,000.00
    Rp 5,750,000.00
    Rp 6,500,000.00
    Rp 7,250,000.00
    Rp 75,000,000.00
    Rp 50,000,000.00
    Rp 15,000,000.00
    Rp 50,000,000.00
    Rp 12,000,000.00
    Rp 25,500,000.00
    Rp 72,000,000.00
    Rp 105,000,000.00
    Rp 3,425,000.00
    Rp 6,750,000.00
    Rp 3,500,000.00
    Rp 750,000.00
    Rp 5,500,000.00
    Rp 970,000.00
    Rp 25,500,000.00
    Rp 1,000,000.00

    Rp 1,500,000.00
    Rp 1,500,000.00
    Rp 48,895,000.00 Rp 105,000,000.00 Rp 217,105,000.00 Rp 161,000,000.00
    Nerca Lajur (dalam r

    Neraca Saldo
    kode Nama Rekening
    Debit Kredit
    1101 Kas Rp 33,605,000.00
    1103 Piutang Rp 24,000,000.00
    1104 Persediaan bahan baku Rp 5,750,000.00
    1105 Persedaan bahan dalam proses Rp 6,500,000.00
    1106 Persediaan barang jadi Rp 7,250,000.00
    1201 Tanah Rp 75,000,000.00
    1202 Bangunan Rp 50,000,000.00
    1203 Mesin Rp 15,000,000.00
    2101 Utang bank Rp 50,000,000.00
    2102 Utang usaha Rp 12,000,000.00
    2103 Utang gaji Rp 21,000,000.00
    3101 Modal saham Rp 72,000,000.00
    4101 Penjualan Rp 105,000,000.00
    4102 Retur dan pootongan penjualan Rp 3,425,000.00
    5201 Biaya bahan baku Rp 6,750,000.00
    5202 Biaya tenaga kerja langsung Rp 3,500,000.00
    5203 Biaya overhead pabrik Rp 750,000.00
    6101 Beban administrasi Rp 5,500,000.00
    6102 Bebamn pemasaran Rp 970,000.00
    6103 Beban gaji Rp 21,000,000.00
    6104 Beban utilitas Rp 1,000,000.00
    Jumlah Rp 260,000,000.00
    6105 Beban perlengkapan
    1107 Perlengkapan
    CV.PERMATA HATI
    Nerca Lajur (dalam rupiah)
    31 Desember 2018

    Jurnal Penyesuaian Neraca Saldo Disesuaikan


    Debit Kredit Debit Kredit
    Rp 8,000,000.00 Rp 41,605,000.00
    Rp 8,000,000.00 Rp 16,000,000.00
    Rp 5,750,000.00
    Rp 6,500,000.00
    Rp 7,250,000.00
    Rp 75,000,000.00
    Rp 50,000,000.00
    Rp 15,000,000.00
    Rp 50,000,000.00
    Rp 12,000,000.00
    Rp 4,500,000.00 Rp 25,500,000.00
    Rp 72,000,000.00
    Rp 105,000,000.00
    Rp 3,425,000.00
    Rp 6,750,000.00
    Rp 3,500,000.00
    Rp 750,000.00
    Rp 5,500,000.00
    Rp 970,000.00
    Rp 4,500,000.00 Rp 25,500,000.00
    Rp 1,000,000.00

    Rp 1,500,000.00 Rp 1,500,000.00
    Rp 1,500,000.00 -
    Rp 14,000,000.00 Rp 14,000,000.00 Rp 266,000,000.00 Rp 266,000,000.00
    Laba Rugi Neraca
    Debit Kredit Debit Kredit
    Rp 41,605,000.00
    Rp 16,000,000.00
    Rp 5,750,000.00
    Rp 6,500,000.00
    Rp 7,250,000.00
    Rp 75,000,000.00
    Rp 50,000,000.00
    Rp 15,000,000.00
    Rp 50,000,000.00
    Rp 12,000,000.00
    Rp 25,500,000.00
    Rp 72,000,000.00
    Rp 105,000,000.00
    Rp 3,425,000.00
    Rp 6,750,000.00
    Rp 3,500,000.00
    Rp 750,000.00
    Rp 5,500,000.00
    Rp 970,000.00
    Rp 25,500,000.00
    Rp 1,000,000.00

    Rp 1,500,000.00
    Rp 1,500,000.00
    Rp 48,895,000.00 Rp 105,000,000.00 Rp 217,105,000.00 Rp 161,000,000.00

    You might also like