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  • Kertas Kerja - T6 - Neraca Lajur

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    Marly Lusiawati
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    KERTAS KERJA_T6_NERACA LAJUR

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    28 views1 page

    Kertas Kerja - T6 - Neraca Lajur

    Uploaded by

    Marly Lusiawati

    Copyright:

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

    PT ANEKA LOGAM KARYA

    KERTAS KERJA
    PER 30 APRIL 2019
    NERACA SALDO AYAT JURNAL PENYESUAIAN NS SETELAH PENYESUAIAN LABA/RUGI NERACA
    No.Akun Nama Akun
    DEBET KREDIT DEBET KREDIT DEBET KREDIT DEBET KREDIT DEBET KREDIT
    11100 KAS Rp 232,950,000.00 Rp 232,950,000.00 Rp 232,950,000.00
    11200 PIUTANG USAHA Rp 90,000,000.00 Rp 90,000,000.00 Rp 90,000,000.00
    11300 PERLENGKAPAN SPAREPART Rp 30,000,000.00 Rp 28,000,000.00 Rp 2,000,000.00 Rp 2,000,000.00
    11400 PERLENGKAPAN KANTOR Rp 1,675,000.00 Rp 425,000.00 Rp 1,250,000.00 Rp 1,250,000.00
    11500 ASURANSI DIBAYAR DIMUKA Rp 60,000,000.00 Rp 5,000,000.00 Rp 55,000,000.00 Rp 55,000,000.00
    12000 GEDUNG Rp 550,000,000.00 Rp 550,000,000.00 Rp 550,000,000.00
    12100 AKUMULASI PENYUSUTAN GEDUNG Rp 2,291,667.00 Rp 2,291,667.00 Rp 2,291,667.00
    13000 MESIN Rp 350,000,000.00 Rp 350,000,000.00 Rp 350,000,000.00
    13100 AKUMULASI PENYUSUTAN MESIN Rp 3,645,833.00 Rp 3,645,833.00 Rp 3,645,833.00
    21000 UTANG USAHA Rp 457,500,000.00 Rp 457,500,000.00 Rp 457,500,000.00
    31000 MODAL Rp 780,375,000.00 Rp 780,375,000.00 Rp 780,375,000.00
    32000 IKHTISAR LABA RUGI
    40000 PENDAPATAN JASA Rp 127,000,000.00 Rp 127,000,000.00 Rp 127,000,000.00
    51000 BEBAN GAJI UPAH Rp 44,500,000.00 Rp 44,500,000.00 Rp 44,500,000.00
    52000 BEBAN UTILITAS Rp 1,250,000.00 Rp 1,250,000.00 Rp 1,250,000.00
    53000 BEBAN IKLAN PROMOSI Rp 250,000.00 Rp 250,000.00 Rp 250,000.00
    54000 BEBAN PERBAIKAN DAN PEMELIHARAAN MESIN
    Rp 3,500,000.00 Rp 3,500,000.00 Rp 3,500,000.00
    55000 BEBAN ASURANSI Rp 5,000,000.00 Rp 5,000,000.00 Rp 5,000,000.00
    56000 BEBAN PENYUSUTAN GEDUNG Rp 2,291,667.00 Rp 2,291,667.00 Rp 2,291,667.00
    56100 BEBAN PENYUSUTAN MESIN Rp 3,645,833.00 Rp 3,645,833.00 Rp 3,645,833.00
    57000 BEBAN PERLENGKAPAN KANTOR Rp 425,000.00 Rp 425,000.00 Rp 425,000.00
    58000 BEBAN PERLENGKAPAN SPAREPART Rp 28,000,000.00 Rp 28,000,000.00 Rp 28,000,000.00
    59000 BEBAN LAIN-LAIN Rp 750,000.00 Rp 750,000.00 Rp 750,000.00
    JUMLAH Rp 1,364,875,000.00 Rp 1,364,875,000.00 Rp 39,362,500.00 Rp 39,362,500.00 Rp 1,370,812,500.00 Rp 1,370,812,500.00 Rp 89,612,500.00 Rp 127,000,000.00 Rp 1,281,200,000.00 Rp 1,243,812,500.00
    LABA BERSIH SEBELUM PAJAK Rp 37,387,500.00 Rp 37,387,500.00
    TOTAL Rp 127,000,000.00 Rp 127,000,000.00 Rp 1,281,200,000.00 Rp 1,281,200,000.00

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