Nama : Yunan Widyanto (12172044)

Kelas : 12.3A.05
Adzkia Decorator
Neraca Lajur

No Keterangan Neraca Saldo AJP Neraca Saldo Disesuaikan L/R Neraca

Dr Cr Dr Cr Dr Cr Dr Cr Dr Cr

1 Kas Rp 18,200,000 Rp - Rp 18,200,000 Rp - Rp 18,200,000

2 Capital Rp - Rp 30,000,000 Rp - Rp 30,000,000 Rp 30,000,000
3 Water, electricity & tlp expense Rp 615,000 Rp - Rp 615,000 Rp - Rp 615,000
4 Kendaraan Rp 36,000,000 Rp - Rp 36,000,000 Rp - Rp 36,000,000
5 Notes Payable Rp - Rp 27,000,000 Rp - Rp 27,000,000 Rp 27,000,000
6 Piutang Usaha Rp - Rp - Rp - Rp -
7 Piutang Usaha Rp - Rp - Rp - Rp -
8 Pendapatan Jasa Dekorasi Rp - Rp 11,080,000 Rp - Rp 11,080,000 Rp 11,080,000
9 Perlengkapan Rp 265,000 Rp - Rp 215,000 Rp 50,000 Rp - Rp 50,000
10 Peralatan (equipment) Rp 8,000,000 Rp - Rp 8,000,000 Rp - Rp 8,000,000
11 Account Payable Rp - Rp - Rp - Rp -
12 Salary Expense Rp 3,000,000 Rp - Rp 18,000 Rp 3,018,000 Rp - Rp 3,018,000
13 Drawing Rp 2,000,000 Rp - Rp 2,000,000 Rp - Rp 2,000,000
14 Biaya pemakaian perlengkapan Rp 215,000 Rp 215,000 Rp - Rp 215,000
15 Utang Gaji (salary payable) Rp 18,000 Rp - Rp 18,000 Rp 18,000
16 Biaya Bunga Rp 4,000 Rp - Rp 4,000 Rp - Rp 4,000
17 Utang Bunga Rp - Rp 4,000 Rp - Rp 4,000 Rp 4,000
18 Biaya penyusutan peralatan Rp 400,000 Rp - Rp 400,000 Rp - Rp 400,000
19 akumulasi peyusutan peralatan Rp - Rp 400,000 Rp - Rp 400,000 Rp 400,000
20 Biaya penyusutan kendaraan Rp 3,600,000 Rp - Rp 3,600,000 Rp - Rp 3,600,000
21 akumulasi peyusutan kendaraan Rp - Rp 3,600,000 Rp - Rp 3,600,000 Rp 3,600,000

Jumlah Rp 68,080,000 Rp 68,080,000 Rp 4,237,000 Rp 4,237,000 Rp 72,102,000 Rp 72,102,000 Rp 7,852,000 Rp 11,080,000 Rp 64,250,000 Rp 61,022,000
Saldo Laba Rp 3,228,000 Rp 3,228,000
Rp 11,080,000 Rp 11,080,000 Rp 64,250,000 Rp 64,250,000
Nama : Yoga Wahyu P (12172516)
Kelas : 12.3A.05
Adzkia Decorator
Neraca Lajur

No Keterangan Neraca Saldo AJP Neraca Saldo Disesuaikan L/R Neraca

Dr Cr Dr Cr Dr Cr Dr Cr Dr Cr

1 Kas Rp 18,200,000 Rp - Rp 18,200,000 Rp - Rp 18,200,000

2 Capital Rp - Rp 30,000,000 Rp - Rp 30,000,000 Rp 30,000,000
3 Water, electricity & tlp expense Rp 615,000 Rp - Rp 615,000 Rp - Rp 615,000
4 Kendaraan Rp 36,000,000 Rp - Rp 36,000,000 Rp - Rp 36,000,000
5 Notes Payable Rp - Rp 27,000,000 Rp - Rp 27,000,000 Rp 27,000,000
6 Piutang Usaha Rp - Rp - Rp - Rp -
7 Piutang Usaha Rp - Rp - Rp - Rp -
8 Pendapatan Jasa Dekorasi Rp - Rp 11,080,000 Rp - Rp 11,080,000 Rp 11,080,000
9 Perlengkapan Rp 265,000 Rp - Rp 215,000 Rp 50,000 Rp - Rp 50,000
10 Peralatan (equipment) Rp 8,000,000 Rp - Rp 8,000,000 Rp - Rp 8,000,000
11 Account Payable Rp - Rp - Rp - Rp -
12 Salary Expense Rp 3,000,000 Rp - Rp 18,000 Rp 3,018,000 Rp - Rp 3,018,000
13 Drawing Rp 2,000,000 Rp - Rp 2,000,000 Rp - Rp 2,000,000
14 Biaya pemakaian perlengkapan Rp 215,000 Rp 215,000 Rp - Rp 215,000
15 Utang Gaji (salary payable) Rp 18,000 Rp - Rp 18,000 Rp 18,000
16 Biaya Bunga Rp 4,000 Rp - Rp 4,000 Rp - Rp 4,000
17 Utang Bunga Rp - Rp 4,000 Rp - Rp 4,000 Rp 4,000
18 Biaya penyusutan peralatan Rp 400,000 Rp - Rp 400,000 Rp - Rp 400,000
19 akumulasi peyusutan peralatan Rp - Rp 400,000 Rp - Rp 400,000 Rp 400,000
20 Biaya penyusutan kendaraan Rp 3,600,000 Rp - Rp 3,600,000 Rp - Rp 3,600,000
21 akumulasi peyusutan kendaraan Rp - Rp 3,600,000 Rp - Rp 3,600,000 Rp 3,600,000

Jumlah Rp 68,080,000 Rp 68,080,000 Rp 4,237,000 Rp 4,237,000 Rp 72,102,000 Rp 72,102,000 Rp 7,852,000 Rp 11,080,000 Rp 64,250,000 Rp 61,022,000
Saldo Laba Rp 3,228,000 Rp 3,228,000
Rp 11,080,000 Rp 11,080,000 Rp 64,250,000 Rp 64,250,000
Nama : Fatha Firmansyah (12171858)
Kelas : 12.3A.05
Adzkia Decorator
Neraca Lajur

No Keterangan Neraca Saldo AJP Neraca Saldo Disesuaikan L/R Neraca

Dr Cr Dr Cr Dr Cr Dr Cr Dr Cr

1 Kas Rp 18,200,000 Rp - Rp 18,200,000 Rp - Rp 18,200,000

2 Capital Rp - Rp 30,000,000 Rp - Rp 30,000,000 Rp 30,000,000
3 Water, electricity & tlp expense Rp 615,000 Rp - Rp 615,000 Rp - Rp 615,000
4 Kendaraan Rp 36,000,000 Rp - Rp 36,000,000 Rp - Rp 36,000,000
5 Notes Payable Rp - Rp 27,000,000 Rp - Rp 27,000,000 Rp 27,000,000
6 Piutang Usaha Rp - Rp - Rp - Rp -
7 Piutang Usaha Rp - Rp - Rp - Rp -
8 Pendapatan Jasa Dekorasi Rp - Rp 11,080,000 Rp - Rp 11,080,000 Rp 11,080,000
9 Perlengkapan Rp 265,000 Rp - Rp 215,000 Rp 50,000 Rp - Rp 50,000
10 Peralatan (equipment) Rp 8,000,000 Rp - Rp 8,000,000 Rp - Rp 8,000,000
11 Account Payable Rp - Rp - Rp - Rp -
12 Salary Expense Rp 3,000,000 Rp - Rp 18,000 Rp 3,018,000 Rp - Rp 3,018,000
13 Drawing Rp 2,000,000 Rp - Rp 2,000,000 Rp - Rp 2,000,000
14 Biaya pemakaian perlengkapan Rp 215,000 Rp 215,000 Rp - Rp 215,000
15 Utang Gaji (salary payable) Rp 18,000 Rp - Rp 18,000 Rp 18,000
16 Biaya Bunga Rp 4,000 Rp - Rp 4,000 Rp - Rp 4,000
17 Utang Bunga Rp - Rp 4,000 Rp - Rp 4,000 Rp 4,000
18 Biaya penyusutan peralatan Rp 400,000 Rp - Rp 400,000 Rp - Rp 400,000
19 akumulasi peyusutan peralatan Rp - Rp 400,000 Rp - Rp 400,000 Rp 400,000
20 Biaya penyusutan kendaraan Rp 3,600,000 Rp - Rp 3,600,000 Rp - Rp 3,600,000
21 akumulasi peyusutan kendaraan Rp - Rp 3,600,000 Rp - Rp 3,600,000 Rp 3,600,000

Jumlah Rp 68,080,000 Rp 68,080,000 Rp 4,237,000 Rp 4,237,000 Rp 72,102,000 Rp 72,102,000 Rp 7,852,000 Rp 11,080,000 Rp 64,250,000 Rp 61,022,000
Saldo Laba Rp 3,228,000 Rp 3,228,000
Rp 11,080,000 Rp 11,080,000 Rp 64,250,000 Rp 64,250,000