NERACA SALDO

NAMA AKUN
DEBIT KREDIT
KAS Rp 10,200,000
PIUTANG USAHA Rp 34,750,000
ASURANSI DIBAYAR DIMUKA Rp 6,000,000
PERLENGKAPAN Rp 1,725,000
TANAH Rp 50,000,000
GEDUNG Rp 155,750,000
AKUMULASI PENYUSUTAN GEDUNG Rp 62,850,000
PERALATAN Rp 45,000,000
AKUMULASI PENYUSUTAN PERALATAN Rp 17,650,000
UTANG USAHA Rp 3,750,000
SEWA DITERIMA DIMUKA Rp 3,600,000
MODAL RAIHAN SAPUTRA Rp 153,550,000
PRIVE RAIHAN SAPUTRA Rp 8,000,000
PENDAPATAN JASA Rp 158,600,000
BEBAN UPAH DAN GAJI Rp 56,850,000
BEBAN UTILITAS Rp 14,100,000
BEBAN IKLAN Rp 7,500,000
BEBAN PERBAIKAN Rp 6,100,000
BEBAN LAIN LAIN Rp 4,025,000
Rp 400,000,000 Rp 400,000,000
UTANG GAJI
PENDAPATAN SEWA
BEBAN ASURANSI
BEBAN PERLENGKAPAN
BEBAN PENYUSUTAN GEDUNG
BEBAN PENYUSUTAN PERALATAN

LABA NETO
 PENYESUAIAN NS DISESUAIKAN
DEBIT KREDIT DEBIT KREDIT
Rp 10,200,000
Rp 10,200,000 Rp 44,950,000
Rp 4,500,000 Rp 1,500,000
Rp 1,110,000 Rp 615,000
Rp 50,000,000
Rp 155,750,000
Rp 6,400,000 Rp 69,250,000
Rp 45,000,000
Rp 2,800,000 Rp 20,450,000
Rp 3,750,000
Rp 3,300,000 Rp 300,000
Rp 153,550,000
Rp 8,000,000
Rp 10,200,000 Rp 168,800,000
Rp 900,000 Rp 57,750,000
Rp 14,100,000
Rp 7,500,000
Rp 6,100,000
Rp 4,025,000

Rp 900,000 Rp 900,000
Rp 3,300,000 Rp 3,300,000
Rp 4,500,000 Rp 4,500,000
Rp 1,110,000 Rp 1,110,000
Rp 6,400,000 Rp 6,400,000
Rp 2,800,000 Rp 2,800,000
Rp 29,210,000 Rp 29,210,000 Rp 420,300,000 Rp 420,300,000
 LABA-RUGI NERACA
DEBIT KREDIT DEBIT KREDIT
Rp 10,200,000
Rp 44,950,000
Rp 1,500,000
Rp 615,000
Rp 50,000,000
Rp 155,750,000
Rp 69,250,000
Rp 45,000,000
Rp 20,450,000
Rp 3,750,000
Rp 300,000
Rp 153,550,000
Rp 8,000,000
Rp 168,800,000
Rp 57,750,000
Rp 14,100,000
Rp 7,500,000
Rp 6,100,000
Rp 4,025,000

Rp 900,000
Rp 3,300,000
Rp 4,500,000
Rp 1,110,000
Rp 6,400,000
Rp 2,800,000
Rp 104,285,000 Rp 172,100,000 Rp 316,015,000 Rp 248,200,000
Rp 67,815,000 Rp 67,815,000
Rp 172,100,000 Rp 172,100,000 Rp 316,015,000 Rp 316,015,000