Scribd Logo
Upload

Welcome to Scribd!

  • Neraca Saldo PT. KMA Periode 31 Desember 2015

    Uploaded by

    Vincent JCAS
    221 views1 page

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

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

    Neraca Saldo PT. KMA Periode 31 Desember 2015

    Uploaded by

    Vincent JCAS

    Copyright:

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

    Ref Nama Akun Debit Kredit

    101 Kas Rp 46,975,000.00


    102 Piutang Kas Rp 5,000,000.00
    111 Peralatan Rp 7,500,000.00
    107 Beban asuransi Rp 375,000.00
    106 Beban sewa Rp 750,000.00
    202 BHP Rp 750,000.00
    201 Utang usaha Rp 2,000,000.00
    3 Modal Rp 50,000,000.00
    4 Pendapatan jasa Rp 14,500,000.00
    31 Prive Rp 2,000,000.00
    513 Beban air Rp 100,000.00
    512 Beban telepon Rp 250,000.00
    512 Beban listrik Rp 300,000.00
    501 Beban gaji Rp 2,500,000.00
    JUMLAH Rp 66,500,000.00

    You might also like