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    Amirrul Fahriza Andaru
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    9 views4 pages

    AP1 KUIS - AmirrulFahriza - 29153

    Uploaded by

    Amirrul Fahriza Andaru

    Copyright:

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

    Soal 1 1 Aset

    TGL
    Kas Piutang dagang Perlengkapan

    1/1/2019 50,000,000.00
    1/2/2019 - 3,000,000.00 3,000,000.00
    1/4/2019
    1/6/2019 2,500,000.00
    1/9/2019 - 500,000.00
    1/13/2019 - 3,000,000.00
    1/14/2019 2,000,000.00
    1/25/2019 - 1,000,000.00
    1/26/2019 3,500,000.00
    1/27/2019 - 1,000,000.00
    1/28/2019 3,000,000.00
    1/30/2019 - 4,000,000.00
    45,500,000.00 3,000,000.00 3,000,000.00

    2 TGL Akun Debit


    1-Jan Kas 50,000,000.00
    Modal Biro Konsultan Toni
    2-Jan Perlengkapan 3,000,000.00
    Kas
    4-Jan Peralatan 20,000,000.00
    Utang Dagang
    6-Jan Kas 2,500,000.00
    Pendapatan
    9-Jan Beban Iklan 500,000.00
    Kas
    13-Jan Beban Sewa Kantor 3,000,000.00
    Kas
    14-Jan Kas 2,000,000.00
    Pendapatan diterima dimuka
    25-Jan Beban Gaji 1,000,000.00
    Kas
    26-Jan Kas 3,500,000.00
    Pendapatan
    27-Jan Beban Listrik 400,000.00
    Beban Telepon 600,000.00
    Kas
    28-Jan Pendapatan 3,000,000.00
    Pendapatan diterima dimuka
    30-Jan Prive 4,000,000.00
    Kas
    Neraca Saldo
    1 No Akun
    Soal 2 Debit Kredit
    Kas 13,775,600.00
    Piutang Dagang 8,028,000.00
    Perlengkapan Kantor 1,116,000.00
    Sewa Dibayar di muka 10,000,000.00
    Peralatan Kantor 8,388,000.00
    Akumulasi Depresiasi 1,440,000.00
    Pendapatan Diterima di muka 480,000.00
    Modal 36,283,200.00
    Prive 6,000,000.00
    Pendapatan Jasa 17,024,400.00
    Beban Gaji 7,920,000.00
    Biaya Perlengkapan
    Utang Gaji
    Beban Depresiasi
    Beban Sewa
    Liabilitas Equitas
    Laba Ditahan
    Peralatan Utang Dagang Modal saham
    Pendapatan Beban Dividen
    50,000,000.00

    20,000,000.00 20,000,000.00
    2,500,000.00
    500,000.00
    3,000,000.00
    2,000,000.00
    1,000,000.00
    3,500,000.00
    1,000,000.00
    3,000,000.00
    - 4,000,000.00
    20,000,000.00 20,000,000.00 46,000,000.00 11,000,000.00 5,500,000.00 -
    71,500,000.00 71,500,000.00

    Kredit 3 Kas
    50,000,000.00 3,000,000.00
    50,000,000.00 2,500,000.00 500,000.00
    2,000,000.00 3,000,000.00
    3,000,000.00 3,500,000.00 1,000,000.00

    20,000,000.00

    2,500,000.00

    500,000.00

    3,000,000.00

    2,000,000.00

    1,000,000.00

    3,500,000.00

    1,000,000.00

    3,000,000.00

    4,000,000.00
    Penyesuaian NS Disesuaikan
    Debit Kredit Debit Kredit
    13,775,600.00
    1,000,000.00 9,028,000.00
    500,000.00 616,000.00
    2,000,000.00 8,000,000.00
    8,388,000.00
    460,000.00 1,900,000.00
    280,000.00 200,000.00
    36,283,200.00
    6,000,000.00
    1,280,000.00 18,304,400.00
    7,740,000.00 180,000.00
    616,000.00 616,000.00
    180,000.00 180,000.00
    460,000.00 460,000.00
    2,000,000.00 2,000,000.00
    49,243,600.00 56,687,600.00
    7,444,000.00

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