Ben

No. Neraca Saldo

Akun
Akun Debet Kredit
111 Kas Rp 28,200,000
112 Piutang Rp 4,100,000
113 Perlengkapan Rp 6,750,000
114 Sewa dibayar dimuka Rp 12,000,000
121 Peralatan Rp 18,650,000
122 Kendaraan Rp 22,400,000
211 Utang Usaha Rp 1,500,000
212 Utang Bank Rp 10,000,000
311 Modal Rp 55,300,000
312 Prive Rp 1,000,000
411 Pendapatan Jasa Rp 30,150,000
421 Pendapatan Sewa Rp 8,500,000
511 Beban Gaji Rp 8,850,000
512 Beban Listrik dan Air Rp 850,000
513 Beban Administrasi dan Umum Rp 750,000
514 Beban lain-lain Rp 1,050,000
515 Beban Iklan Rp 850,000
Rp 105,450,000 Rp 105,450,000

Iklan Dibayar Dimuka

Akumulasi Penyusutan Peralatan
Akumulasi Penyusutan Kendaraan
Utang Gaji
Beban Sewa
Beban Perlengkapan
Beban Penyusutan Peralatan
Beban Penyusutan Kendaraan

Laba
 Bengkel "Rajawali Motor"
Work Sheet
Per 31 Januari 2020

Penyesuaian NS Stlh Penyesuaian Rugi/Laba

Debet Kredit Debet Kredit Debet
Rp 28,200,000
Rp 4,100,000
Rp 1,950,000 Rp 4,800,000
Rp 2,000,000 Rp 10,000,000
Rp 18,650,000
Rp 22,400,000
Rp 1,500,000
Rp 10,000,000
Rp 55,300,000
Rp 1,000,000
Rp 30,150,000
Rp 8,500,000
Rp 2,100,000 Rp 10,950,000 Rp 10,950,000
Rp 850,000 Rp 850,000
Rp 750,000 Rp 750,000
Rp 1,050,000 Rp 1,050,000
Rp 170,000 Rp 680,000 Rp 680,000

Rp 170,000 Rp 170,000
Rp 1,865,000 Rp 1,865,000
Rp 2,240,000 Rp 2,240,000
Rp 2,100,000 Rp 2,100,000
Rp 2,000,000 Rp 2,000,000 Rp 2,000,000
Rp 1,950,000 Rp 1,950,000 Rp 1,950,000
Rp 1,865,000 Rp 1,865,000 Rp 1,865,000
Rp 2,240,000 Rp 2,240,000 Rp 2,240,000
Rp 10,325,000 Rp 10,325,000 Rp 111,655,000 Rp 111,655,000 Rp 22,335,000
Rp 16,315,000
Rp 38,650,000
Rugi/Laba Neraca
Kredit Debet Kredit
Rp 28,200,000
Rp 4,100,000
Rp 4,800,000
Rp 10,000,000
Rp 18,650,000
Rp 22,400,000
Rp 1,500,000
Rp 10,000,000
Rp 55,300,000
Rp 1,000,000
Rp 30,150,000
Rp 8,500,000

Rp 170,000
Rp 1,865,000
Rp 2,240,000
Rp 2,100,000

Rp 38,650,000 Rp 89,320,000 Rp 73,005,000

Rp 16,315,000
Rp 38,650,000 Rp 89,320,000 Rp 89,320,000