Neraca Sado Jurnal Penyesuaian

No. Nama Akun

Debet Kredit Debet Kredit
111 Kas 3,000,000 - - -
112 Surat -surat berharga 2,000,000 - - -
113 Piutang usaha 5,000,000 - - -
114 Perlengkapan 750,000 - - 650,000
115 Iklan dibayar dimuka 1,000,000 - - 600,000
121 Peralatan 2,500,000 - - -
122 Akum Peny. Peralatan - 1,000,000 - 125,000
211 Utang Usaha - 3,000,000 - -
311 Modal Ny. Indah - 9,000,000 - -
312 Prive Ny. Indah 700,000 - -
411 Pendapatan Usaha - 3,750,000 1,000,000 -
511 Beban LAT 500,000 - - -
512 Beban Peny. Peralatan - - 125,000 -
519 Beban Serba-serbi 1,300,000 - - -
16,750,000 16,750,000 -
116 Piutang Bunga 250,000 -
412 Pendapatan bunga - 250,000
513 Beban Perlengkapan 650,000 -
514 Beban Iklan 600,000 -
212 Pendapatan diterima dimuka - 1,000,000
515 Beban gaji 200,000 -
213 Gaji ymh dibayar - 200,000
2,825,000 2,825,000
Rugi bersih
 Neraca Saldo Disesuaikan Laba/rugi Neraca
Debet Kredit Debet Kredit Debet Kredit
3,000,000 - - - 3,000,000 -
2,000,000 - - - 2,000,000 -
5,000,000 - - - 5,000,000 -
100,000 - - - 100,000 -
400,000 - - - 400,000 -
2,500,000 - - - 2,500,000 -
- 1,125,000 - - - 1,125,000
- 3,000,000 - - - 3,000,000
9,000,000 - - - 9,000,000
700,000 - - - 700,000 -
2,750,000 - 2,750,000
500,000 - 500,000
125,000 - 125,000
1,300,000 - 1,300,000

250,000 - 250,000
250,000 250,000
650,000 - 650,000
600,000 - 600,000
- 1,000,000 - - 1,000,000
200,000 - 200,000
- 200,000 200,000
17,325,000 17,325,000 3,375,000 3,000,000 13,950,000 14,325,000
/- 375,000 375,000 /-
3,375,000 3,375,000 14,325,000 14,325,000