Nama Siti Teabita Nem 22011101001 Pengantar Akuntansi_| 41. urna Tou Keteranoan fer | Pebre Fredie Nov 1_| Kas ep . 27.750. 000 [Modan Pent Harsort Pp .21.- 750-600 1) [Behan seta Rr. 4.000 000 as : ep 4-000 ove 6) [Reraiatan fy (2-800 000 z kang wala [fe 800. 000 0) [rendarean ip. 2 $00 0 ‘ kas Ep 6. 500.000 were Bayar Rp. 16-000 -000 10) _[Peaengeapan Rpt B60 ove : essen | bag lett 660.000 ww [Fas tp. 7 600. ove Rendapatan jan ep. - 1. $00 000 15)__| Aswaoss Diboayer drmutn tp. 2400 kas er 2-400. ovo 23) TRutang Usaha [Pr 12-490. 090 wey Vendagntan jase Rp - 12. 440 000 2a] |Bebon bendaraan ey. 1100-000 [er Jusang sian Hf 79) _[Brlean uerities Fp. 3.660 000 ' bas 4 9) [Beban Wh- boii Rp 1.700.000 Se eas P fove. 000 ao) eas Bp a 000 000 Piweang usahn Rr. 8. 800 00 | 30)_[E cham wah be. 4. 750-000 eat : by, 450.008 i [501 Jateng_asuln __ [Pee 228 000 as Fr G 220000 [a Priae Pee Barsa Fe. 2-000. 208 kas Rp. 2. 690 000. ei1, Buku Besar Ta_| Fatamen [ky] vee] Rede | Saido Debit. 1 a ee ed 0.000 | i au t E B. 4.090.000 ]ét.22.750 000 | — in a mM 1 | -___ fe. 6-F00-000B). 17. 250-000 lo a ul) * [RP -4960 000 a uu 11_|%. 1500-000] |. 22.@g0-000] ~ 8 14 1 = fir 2.400-0¢0 [RP 20. 490-00) = 29 mu 1 a Be. 3.660.000)%. 16-300 wo] 29 XN t =, 6.700.000 fp. 15. 120-000 iar dele [o-sing tt |e. 4000000) ~ J 23.130.000] — Tye 30 x 1 = [Pe 4.090] 14, 350.00] = Rae | n P ke toh ite | Ease a 1 = Rp. 2-090-000 [Re 10.160s00 | — Pabre Keedit [ _Saldo ] E [tebe [Freee 23 |. ou 12 [Re. t2.4qo-000 = [rp n.tfo.to0] — - xo Tee tr. po0e ow [Er 4.4q0-00) _— Rectenokaren Lleal ty | Serargan [pee] Debi reat Sede | Bevan tain vebe [veut | Bafana ttre epee stems SET Asuran sé Dikayar Dimuka Troe | ieeooen “owe Feet eT © Lea qe 000 = Feraiatan kantsr Terms |e araan Tag | De Fredy Tes fa [erie oe | Way aha Tetengan veh wet Feveenpan Tyg] Mot Tr wu arse frm f See ee ¢ 1.100 200, a 3 [oy 61 oe= = 7—1 Madar Peni Tan aa ado (eltcongzn i wale ide E Tae ae eee Tt a tan | bee Fear. 0 [reer] oe fa ae = [trrmm | — [toe 000 [ep 22.150 00 7 Pendarotor noo fB1-250 Wisaepan [eet | ae T wieate Fade Ge ooo fs 190-00] — | 7] van wea Ee ntagsinn] a aa Tf cee] = Pano on 000] 10 ¢g0.00/ = | on 7 TY eC = : Giban Seva 2000 [ipvs.tr0-ooe] = | tekeazen [RE] eee Frat Side iecasiiasiae], } Se ; me fat _| Feeat Sooty 4 2800e | — Ta 7 = le ton om | dip dewe] — y eeietieon fim Beban Fendareon =a] Tq — | beteangan [ Teba | treate aide Dabie Kredi | ete Fea Beban biter Wiinnoan [on | Dan | eate Fake I ee cea Toa] trea tee | Tite [> eel Sade Boban tain lain ti vue [wea] Wennson [et] Dai feats Taide Heel = won| Frean wnv | oe railteninetwe: amet aaaan a= Tate Beban Ufah & | Kredit ele tetcangan [PE] Deli Treat do wea] = { vedic Bones | 3 a] thom | = = Salao = Wesel_ Bayar | Fede z (_|_faieengan [AF] bebe teed Fate a waa [eet tw | == pacer ——~ fr aten vo aide [ treie | z z ae a [ee % = = = lke 13-480 200 | PELE as rf. 7.160 00 33. Neraca Saldo 7 Pebie Fredie Kas F. Io one = Fiutang Usaha Wy 4.400 09° 4 Véclengeatan Tt Bb0.00" 3 Reraiatan G1. Bp ove = enddraan ied °F 3. 5001000 Asuranst dihayar dime PP 2. 4o0.0v0 = futang Wala = Bt. T-7e0 oe j—_[Modau S bp. 21- 150.009 | + [rset bapa = Pp.26.wo-000 1 __ [owe Pp-2.000-000 = | —__[Rendagatan Jara = R12. 240-000 | eeboan See Fr. 4-090:000 - 5 baban Fendaraon Re 1. 100-000 = [Rabon weiss Fp. 1.600 000 E [bean tain = #. (760 800 es [ethan atah Fp. 4.750.0% 5 : “ota Fp. 01.450. 000 ie 81 450.000 e 4. Serisih Pendapatan, beban Seiama November = Pehdaratan = Beban enti BF 19-040.000 Fp. 6.216000, 5. Wengaga Stith PembepaEm ality “none 4 butan taba November “Tokai Peadazatan dan tal beban murigatan Koinpetn taba Ten Undapetonn lebih Weta Ami baban raata dt abut Sibegar VARA dan Sthatttn ym Rendaparen UAL bear de tin VBvan unten ot abar BG :