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    1 views9 pages

    Book 1

    Uploaded by

    tiara fitriani

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 9

    no 1

    Neraca Saldo 31 Desember 2022


    JURNAL PENYESUAIAN
    Jurnal Penyesuaian
    31-Dec-22
    Nama Akun Reff Debit Kredit
    Biaya ansuransi Rp200,000
    Persekot ansuransi Rp200,000
    Beban Perlengkapan Rp200,000
    Perlengkapan Rp200,000
    Iklan dibayar dimuka Rp200,000
    beban iklan Rp200,000
    Beban Penyusutan Inventaris Rp300,000
    Akm Penyusustan Inventaris Rp300,000
    Beban Bunga Rp80,000
    Hutang usaha Rp80,000
    Sewa Diterima Dimuka Rp400,000
    Pendapatan Sewa Rp400,000
    Total Rp1,380,000 Rp1,380,000

    no 2
    KERTAS KERJA
    31-Dec-22
    Neraca Saldo Jurnal Penyesuaian
    Nama Akun
    Debit Kredit Debit
    Kas Rp3,000,000.00
    Piutang Rp4,000,000.00
    Persekot Ansuransi Rp1,200,000.00
    Perlengkapan Rp400,000.00
    Inventaris Rp20,000,000.00
    Akumulasi penyusutan Inventaris Rp800,000.00
    Utang usaha Rp4,000,000.00
    Sewa Diterima Dimuka Rp900,000.00 Rp400,000.00
    Modal Usaha Rp16,100,000.00
    Prive Rp1,000,000.00
    Pendapatan Rp16,000,000.00
    Beban Gaji Rp6,000,000.00
    Beban Telepon Rp400,000.00
    Beban Iklan Rp1,600,000.00
    Beban Rupa-rupa Rp200,000.00
    Total Rp37,800,000.00 Rp37,800,000.00
    Biaya Ansuransi Rp200,000.00
    Beban Perlengkapan Rp200,000.00
    Iklan Dibayar Dimuka Rp200,000.00
    Beban Penyusutan Inventaris Rp300,000.00
    Beban bunga Rp80,000.00
    Pendapatan Sewa
    Total Rp1,380,000.00
    Jurnal Penyesuaian Neraca Saldo Disesuaikan Laba Rugi NERACA
    Kredit Debit Kredit Debit Kredit Debit
    Rp3,000,000.00 Rp3,000,000.00
    Rp4,000,000.00 Rp4,000,000.00
    Rp200,000.00 Rp1,000,000.00 Rp1,000,000.00
    Rp200,000.00 Rp200,000.00 Rp200,000.00
    Rp20,000,000.00 Rp20,000,000.00
    Rp300,000.00 Rp1,100,000.00
    Rp80,000.00 Rp4,080,000.00
    Rp500,000.00
    Rp16,100,000.00
    Rp1,000,000.00 Rp1,000,000.00
    Rp16,000,000.00 Rp16,000,000.00
    Rp6,000,000.00 Rp6,000,000.00
    Rp400,000.00 Rp400,000.00
    Rp200,000.00 Rp1,400,000.00 Rp1,400,000.00
    Rp200,000.00 Rp200,000.00

    Rp200,000.00 Rp200,000.00
    Rp200,000.00 Rp200,000.00
    Rp200,000.00 Rp200,000.00
    Rp300,000.00 Rp300,000.00
    Rp80,000.00 Rp80,000.00
    Rp400,000.00 Rp400,000.00 Rp400,000.00
    Rp1,380,000.00 Rp38,180,000.00 Rp38,180,000.00 Rp8,580,000.00 Rp16,400,000.00 Rp29,600,000.00
    Rp7,820,000.00
    Rp16,400,000.00 Rp16,400,000.00 Rp29,600,000.00
    NERACA
    Kredit

    Rp1,100,000.00
    Rp4,080,000.00
    Rp500,000.00
    Rp16,100,000.00
    Rp21,780,000.00
    Rp7,820,000.00
    Rp29,600,000.00
    no 3
    CV. SUMBER ANUGERAH
    LAPORAN LABA RUGI
    ###
    Pendapatan Rp16,000,000.00
    Pendapatan sewa Rp400,000.00
    Total Pendapatan Rp16,400,000.00

    Beban
    Beban Gaji Rp6,000,000.00
    Beban Telepon Rp400,000.00
    Beban Iklan Rp1,400,000.00
    Beban Rupa-rupa Rp200,000.00
    Beban Perlengkapan Rp200,000.00
    Beban Penyusutan Inventaris Rp300,000.00
    Beban bunga Rp80,000.00
    Jumlah Beban Rp8,580,000.00
    Laba Bersih Rp7,820,000.00
    CV. SUMBER ANUGERAH
    Neraca Saldo 31 Desember 2022
    JURNAL PENYESUAIAN
    NERACA
    31-Dec-22
    Aset Lancar
    Kas Rp3,000,000.00
    Piutang Rp4,000,000.00
    Persekot Ansuransi Rp1,000,000.00
    Perlengkapan Rp200,000.00
    Jumlah Aset Tetap Rp8,200,000.00

    Aset Tetap
    Inventaris Rp20,000,000.00
    Akm penyusutan Inventaris -Rp1,100,000.00
    Biaya Ansuransi Rp200,000.00
    Iklan Dibayar Dimuka Rp200,000.00
    Jumlah Aset Tetap Rp19,300,000.00
    Total Aset Rp27,500,000.00

    Utang
    Utang usaha Rp4,080,000.00
    Sewa Diterima Dimuka Rp500,000.00
    Total Utang Rp4,580,000.00

    Modal
    Utang + Modal Akhir Rp27,500,000.00
    no 4
    CV.SUMBER ANUGERAH
    JURNAL PENUTUP
    31-Dec-22
    TANGGAL AKUN DAN KETERANGAN REFF DEBIT KREDIT
    31-Dec-22 Pendapatan Rp16,000,000.00
    Ikhtisar laba/rugi Rp16,000,000.00
    Ikhtisar laba/rugi Rp8,580,000.00
    Beban gaji Rp6,000,000.00
    Beban telpon Rp400,000.00
    Beban iklan Rp1,400,000.00
    Beban rupa-rupa Rp200,000.00
    Beban perlengkapan Rp200,000.00
    Beban penyusutan inventaris Rp300,000.00
    Beban bunga Rp80,000.00
    Ikhtisar laba/rugi Rp7,820,000.00
    Modal Rp7,820,000.00
    Modal Rp1,000,000.00
    Prive Rp1,000,000.00
    JUMLAH Rp33,400,000.00 Rp33,400,000.00
    CV. SUMBER ANUGERAH
    LAPORAN PERUBAHAN EKUITAS
    31-Dec-22
    Modal Usaha Rp16,100,000.00
    Laba Bersih selama bulan berjalan Rp7,820,000.00
    Prive Rp1,000,000.00

    Modal akhir Rp22,920,000.00

    GERAH
    mber 2022
    AIAN

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