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  • Neraca Saldo

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    Bayshera Andinda putri
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    1) The document provides initial financial data for a company including balances for cash, receivables, inventory, fixed assets, payables, and equity. 2) It also includes customer and supplier details with names, discounts, and balances. 3) Inventory details are given for various product items including codes, names, suppliers, costs and selling prices, quantities on hand and minimum stock levels.

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    neraca saldo

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    1) The document provides initial financial data for a company including balances for cash, receivables, inventory, fixed assets, payables, and equity. 2) It also includes customer and supplier details with names, discounts, and balances. 3) Inventory details are given for various product items including codes, names, suppliers, costs and selling prices, quantities on hand and minimum stock levels.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Neraca Saldo

    Uploaded by

    Bayshera Andinda putri
    1) The document provides initial financial data for a company including balances for cash, receivables, inventory, fixed assets, payables, and equity. 2) It also includes customer and supplier details with names, discounts, and balances. 3) Inventory details are given for various product items including codes, names, suppliers, costs and selling prices, quantities on hand and minimum stock levels.

    Copyright:

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

    DATA AWAL PERUSAHAAN

    Neraca Saldo Data Customer


    Kode
    No Akun Nama Akun Saldo Customer
    Nama Customer Diskon Saldo Awal

    11000 Aktiva lancar C-01 Toko Sanjaya 2/10 n/30 Rp 10.000.000


    11100 Kas Rp 11.250.000 C-02 CV. Mentari 5/10 n/30 Rp 6.500.000
    11200 Kas kecil Rp 2.000.000 C-03 Toko Permata 5/10 n/30 Rp 8.000.000
    11300 Bank Data Suplayer
    11310 Bank Agraha Rp 20.000.000 Termin
    Kode Suplier Nama Suplier Saldo Hutang
    11320 Bang Diamond Rp 25.000.000 Pembayaran
    11400 Piutang Usaha Rp 24.500.000 S-01 PT. Olympia 10/20 n/30 Rp 9.000.000
    11500 Persediaan barang dagang Rp 32.775.000 S-02 PT. Springset 15/20 n/30 Rp 11.250.000
    11600 Perlengkapan kantor Rp 1.150.000 S-03 PT. Surya Kencana 15/20 n/30 Rp 7.350.000
    11700 Biaya dibayar dimuka
    11720 Sewa dibayar dimuka Rp 6.000.000 Persediaan barang
    Stok
    12000 Aktiva tetap Kode Barang Nama Barang Satuan Pemasok Harga Beli Harga Jual Stok
    Minimum
    12100 Peralatan kantor Rp 8.450.000 001 Lemari Unit PT. Olympia Rp 800.000 Rp 1.100.000 5 2
    12110 Akum. penyusutan peralatan Rp (3.480.000) 002 Meja Kerja Unit PT. Olympia Rp 520.000 Rp 750.000 10 2
    12200 Kendaraan Rp 43.000.000 003 Meja Komputer Unit PT. Olympia Rp 550.000 Rp 800.000 4 2
    12210 Akum. penyusutan kendaraan Rp (6.000.000) 004 Kursi Kerja Buah PT. Surya Kencana Rp 175.000 Rp 350.000 5 2
    20000 Hutang 005 Spring bed Buah PT. Springset Rp 1.510.000 Rp 2.000.000 10 2
    21000 Hutang Lancar 006 Sofa Set PT. Springset Rp 1.800.000 Rp 2.200.000 3 2
    21100 Hutang usaha Rp 27.600.000
    22000 Hutang Jangka Panjang
    22100 Hutang Bank Daira Rp 48.960.000
    30000 Modal
    31000 Modal usaha Rp 60.000.000
    32100 Laba ditahan 2020 Rp 12.555.000
    32101 Laba ditahan 2021 Rp 15.530.000

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