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  • Accounting Principle (Tugas Buku Besar Dan Neraca Saldo)

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    Lina Marlina
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    Accounting Principle (Tugas buku besar dan neraca saldo).xlsx

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    6 views2 pages

    Accounting Principle (Tugas Buku Besar Dan Neraca Saldo)

    Uploaded by

    Lina Marlina

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    PT Hilman

    BUKU BESAR
    Per Desember 2010
    KAS
    Debet Kredit
    Rp. 2.500.000
    Rp. 6.000.000
    Rp. 3.000.000
    Rp. 1.500.000
    Rp. 15.000.000
    Rp. 2.500.000

    Rp. 500.000

    Rp. 2.000.000
    Rp. 20.500.000 Rp. 12.500.000

    Selisih Rp. 20.500.000-Rp. 12.500.000 = 8.000.000

    PENDAPATAN
    Debet Kredit
    Rp. 2.500.000

    Rp. 15.000.000
    Rp. 17.500.000

    BEBAN GAJI
    Debet Kredit
    Rp. 6.000.000
    Rp. 6.000.000

    PIUTANG
    Debet Kredit
    Rp. 3.000.000
    Rp. 3.000.000

    BEBAN LISTRIK, AIR & TELEPON


    Debet Kredit
    Rp. 1500.000
    Rp. 1500.000

    UTANG
    Debet Kredit
    Rp. 2500.000
    Rp. 2500.000

    BEBAN GAJI
    Debit Kredit
    Rp. 500.000
    Rp. 500.000

    PERLENGKAPAN
    Debet Kredit
    Rp. 2000.0000
    Rp. 2000.0000

    PT Hilman
    NERACA SALDO
    Per Desember 2010

    Keterangan Debet Kredit


    Kas Rp. 8.000.000
    Pendapatan Rp. 17.500.000
    Beban gaji Rp. 6.000.000`
    Piutang Rp. 3.000.000
    Beban listrik Rp. 1500.000
    Utang `Rp. 2.000.000
    Beban bensin Rp. 500.000
    Perlengkapan Rp. 2.000.000

    TOTAL : Rp. 20.500.000 Rp. 20.500.000

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