1,915,670,300 1,915,670,300 345,118,500

No. Akun Debit Kredit ajp

101 Kas 110,406,550
102 Piutang Dagang 44,900,000
103 Cadangan Kerugian Piutang 163,500
104 Piutang Wesel 2,750,000
105 Persediaan Barang Dagangan 137,800,000 151,358,000
106 Bahan Habis Pakai Rp3,565,000
107 Asuransi Dibayar Dimuka 4,500,000
108 Sewa Dibayar Dimuka 60,000,000
121 Peralatan 250,000,000
122 Akm Penyusutan Peralatan 100,000,000
200 Hutang Dagang 17,510,000
201 Hutang Wesel 9,830,000
202 Hutang Bunga Bank
203 Hutang Gaji
210 Hutang Bank Jangka Panjang 125,000,000
300 Modal Saham 200,000,000
301 Laba Ditahan 112,392,500
302 Dividen 40,000,000
400 Penjualan 1,282,975,000
401 Retur Penjualan 5,150,000
402 Potongan Penjual 41,812,750
500 Pembelian 775,974,000
501 Retur Pembelian 3,290,000
502 Potongan Pembelian 64,509,300
503 Ongkos Angkut Pembelian 92,500,000
504 Iktisar Laba Rugi 137,800,000
600 Beban Bahan Habis Pakai - 2,675,000
601 Beban Asuransi 1,500,000
602 Beban Sewa 12,000,000
603 Beban Penyusutan Peralatan - 25,000,000
604 Beban Bunga Bank Rp12,500,000 2,500,000
605 Beban Gaji 240,800,000 12,000,000
606 Beban Listrik, Air dan Telepon 20,300,000
607 Beban Macam-macam 72,712,000
608 Beban Kerugian Piutang Tak Tertagih 285,500
J u m l a h
345,118,500 2,106,813,800 2,106,813,800
setlah ajp l/r Ne
110,406,550 - 110,406,550
44,900,000 - 44,900,000
285,500 - 449,000 -
2,750,000 - 2,750,000
137,800,000 151,358,000 - 151,358,000
2,675,000 Rp890,000 - Rp890,000
1,500,000 Rp3,000,000 - Rp3,000,000
12,000,000 Rp48,000,000 - Rp48,000,000
250,000,000 - 250,000,000
25,000,000 - 125,000,000 -
- 17,510,000 -
- 9,830,000 -
2,500,000 - 2,500,000 -
12,000,000 - 12,000,000 -
- 125,000,000 -
- 200,000,000 -
- 112,392,500 -
40,000,000 - 40,000,000
- 1,282,975,000 - 1,282,975,000
5,150,000 - 5,150,000 -
41,812,750 - 41,812,750 -
775,974,000 - 775,974,000 -
- 3,290,000 - 3,290,000
- 64,509,300 - 64,509,300
92,500,000 - 92,500,000 -
151,358,000 137,800,000 151,358,000 137,800,000 151,358,000
2,675,000 - 2,675,000 -
1,500,000 - 1,500,000 -
12,000,000 - 12,000,000 -
25,000,000 - 25,000,000 -
15,000,000 - 15,000,000 -
252,800,000 - 252,800,000 -
20,300,000 - 20,300,000 -
72,712,000 - 72,712,000 -
285,500 - 285,500 -
1,455,509,250 1,502,132,300 651,304,550
46,623,050
1,502,132,300 1,502,132,300 651,304,550
 -
-
449,000
-
-
-
-
-
-
125,000,000
17,510,000
9,830,000
2,500,000
12,000,000
125,000,000
200,000,000
112,392,500
-

604,681,500
46,623,050
651,304,550
 1,915,670,300 1,915,670,300 345,118,500
No. Akun Debit Kredit ajp
101 Kas 110,406,550
102 Piutang Dagang 44,900,000
103 Cadangan Kerugian Piutang 163,500
104 Piutang Wesel 2,750,000
105 Persediaan Barang Dagangan 137,800,000 151,358,000
106 Bahan Habis Pakai Rp3,565,000
107 Asuransi Dibayar Dimuka 4,500,000
108 Sewa Dibayar Dimuka 60,000,000
121 Peralatan 250,000,000
122 Akm Penyusutan Peralatan 100,000,000
200 Hutang Dagang 17,510,000
201 Hutang Wesel 9,830,000
202 Hutang Bunga Bank
203 Hutang Gaji
210 Hutang Bank Jangka Panjang 125,000,000
300 Modal Saham 200,000,000
301 Laba Ditahan 112,392,500
302 Dividen 40,000,000
400 Penjualan 1,282,975,000
401 Retur Penjualan 5,150,000
402 Potongan Penjual 41,812,750
500 Pembelian 775,974,000
501 Retur Pembelian 3,290,000
502 Potongan Pembelian 64,509,300
503 Ongkos Angkut Pembelian 92,500,000
504 Iktisar Laba Rugi 137,800,000
600 Beban Bahan Habis Pakai - 2,675,000
601 Beban Asuransi 1,500,000
602 Beban Sewa 12,000,000
603 Beban Penyusutan Peralatan - 25,000,000
604 Beban Bunga Bank Rp12,500,000 2,500,000
605 Beban Gaji 240,800,000 12,000,000
606 Beban Listrik, Air dan Telepon 20,300,000
607 Beban Macam-macam 72,712,000
608 Beban Kerugian Piutang Tak Tertagih 285,500
J u m l a h
345,118,500 1,969,013,800 1,969,013,800
setlah ajp l/r Ne
110,406,550 - 110,406,550
44,900,000 - 44,900,000
285,500 - 449,000 -
2,750,000 - 2,750,000
137,800,000 151,358,000 - 151,358,000
2,675,000 Rp890,000 - Rp890,000
1,500,000 Rp3,000,000 - Rp3,000,000
12,000,000 Rp48,000,000 - Rp48,000,000
250,000,000 - 250,000,000
25,000,000 - 125,000,000 -
- 17,510,000 -
- 9,830,000 -
2,500,000 - 2,500,000 -
12,000,000 - 12,000,000 -
- 125,000,000 -
- 200,000,000 -
- 112,392,500 -
40,000,000 - 40,000,000
- 1,282,975,000 - 1,282,975,000
5,150,000 - 5,150,000 -
41,812,750 - 41,812,750 -
775,974,000 - 775,974,000 -
- 3,290,000 - 3,290,000
- 64,509,300 - 64,509,300
92,500,000 - 92,500,000 -
151,358,000 - 13,558,000 137,800,000 151,358,000
2,675,000 - 2,675,000 -
1,500,000 - 1,500,000 -
12,000,000 - 12,000,000 -
25,000,000 - 25,000,000 -
15,000,000 - 15,000,000 -
252,800,000 - 252,800,000 -
20,300,000 - 20,300,000 -
72,712,000 - 72,712,000 -
285,500 - 285,500 -
1,455,509,250 1,502,132,300 651,304,550
46,623,050
1,502,132,300 1,502,132,300 651,304,550
 -
-
449,000
-
-
-
-
-
-
125,000,000
17,510,000
9,830,000
2,500,000
12,000,000
125,000,000
200,000,000
112,392,500
-

604,681,500
46,623,050
651,304,550