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  • Akuntansi Jurnal Penyesuaian Laba Rugi Dan HPP

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    AKUNTANSI JURNAL PENYESUAIAN LABA RUGI DAN HPP

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    6 views1 page

    Akuntansi Jurnal Penyesuaian Laba Rugi Dan HPP

    Uploaded by

    TRISNAWATI

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Neraca Saldo Penyesuaian Neraca Saldo Disesuaikan Laporan Laba Rugi Neraca

    Nama Akun
    Debet Kredit Debet Kredit Debet Kredit Debet Kredit Debet Kredit
    Kas Rp 18,500,000 - - - Rp 18,500,000.00 - Rp 18,500,000.00 - - -
    Piutang Dagang Rp 5,000,000 - - - Rp 5,000,000.00 - Rp 5,000,000.00 - - -
    Persediaan Barang Dagang Rp 7,500,000 - Rp 5,000,000.00 Rp 7,500,000.00 Rp 5,000,000.00 - Rp 7,500,000.00 - - -
    Perlengkapan Rp 500,000 - - Rp 300,000.00 Rp 200,000.00 - Rp 500,000.00 - - -
    Iklan Dibayar Dimuka Rp 1,200,000 - - Rp 1,200,000.00 - Rp 1,200,000.00 - - -
    Gedung Rp 25,000,000 - - - Rp 25,000,000.00 - Rp 25,000,000.00 - - -
    Akm. Penyusutan Gedung - Rp 250,000 - Rp 250,000.00 - Rp 500,000.00 - Rp 250,000.00 - -
    Hutang Dagang - Rp 8,500,000 - - - Rp 8,500,000.00 - Rp 8,500,000.00 - -
    Modal Usaha - Rp 39,350,000 - - - Rp 39,350,000.00 - Rp 39,350,000.00 - -
    Penjualan - Rp 30,500,000 - - - Rp 30,500,000.00 - - - Rp 30,500,000.00
    Retur Penjualan Rp 1,500,000 - - - Rp 1,500,000.00 - - - Rp 1,500,000.00 -
    Pembelian Rp 15,000,000 - - - Rp 15,000,000.00 - - - Rp 15,000,000.00 -
    Beban Angkut Pembelian Rp 750,000 - - - Rp 750,000.00 - - - Rp 750,000.00 -
    Potongan Pembelian - Rp 200,000 - - - Rp 200,000 - - - Rp 200,000.00
    Beban Penjualan Rp 350,000 - - - Rp 350,000.00 - - - Rp 350,000.00 -
    Beban Gaji Rp 2,500,000 - - - Rp 2,500,000.00 - - - Rp 2,500,000.00 -
    Beban Administrasi Rp 1,000,000 - - - Rp 1,000,000.00 - - - Rp 1,000,000.00 -
    JUMLAH Rp 78,800,000.00 Rp 78,800,000.00 - - - - - - - -
    Ikhtisar Laba-rugi Rp 7,500,000.00 Rp 5,000,000.00 Rp 2,500,000.00 - - - - -
    Beban Perlengkapan Rp 300,000.00 - Rp 300,000.00 - - - - -
    Beban Iklan Rp 1,200,000.00 - Rp 1,200,000.00 - - - - -
    Beban penyusutan gedung Rp 250,000.00 - Rp 250,000.00 - - - - -
    Rp 14,250,000.00 Rp 14,250,000.00 Rp 79,050,000.00 Rp 79,050,000.00 Rp 57,700,000.00 Rp 48,100,000.00 Rp 21,100,000.00 Rp 30,700,000.00

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