pionir design

jurnal umum
1-okt-16 kas Rp 18,000,000 kas
modal Rp 18,000,000 Rp 18,000,000
Rp 8,950,000
4-okt-16 beban sewa Rp 3,000,000 Rp 7,600,000
kas Rp 3,000,000

10-okt-16 kendaraan Rp 23,750,000

kas Rp 3,750,000
wesel bayar Rp 20,000,000

13-okt-16 peralatan Rp 10,500,000 Rp 8,460,000

utang usaha Rp 10,500,000
peralatan
14-okt-16 perlengkapan Rp 2,100,000 Rp 10,500,000
kas Rp 2,100,000
Rp 10,500,000
15-okt-16 asuransi dibayar di muka Rp 3,600,000
kas Rp 3,600,000

15-okt-16 kas Rp 8,950,000

pendapatan jasa Rp 8,950,000

21-okt-16 utang usaha Rp 2,000,000

kas Rp 2,000,000
modal, jeni maharani
24-okt-16 piutang usaha Rp 14,150,000
pendapatan jasa Rp 14,150,000

26-okt-16 beban kendaraan Rp 700,000

utang usaha Rp 700,000

27-okt-16 beban utilitas Rp 2,240,000

kas Rp 2,240,000

27-okt-16 beban lain lain Rp 1,100,000

kas Rp 1,100,000
beban sewa
29-okt-16 kas Rp 7,600,000 Rp 3,000,000
piutang usaha Rp 7,600,000
Rp 3,000,000
30-okt-16 beban gaji Rp 4,800,000
kas Rp 4,800,000

31-okt-16 prive Rp 3,500,000

kas Rp 3,500,000
Rp 105,990,000 Rp 105,990,000
 kas piutang usaha perlengkapan
Rp 3,000,000 Rp 14,150,000 Rp 7,600,000 Rp 2,100,000
Rp 3,750,000
Rp 2,100,000 Rp 6,550,000 Rp 2,100,000
Rp 3,600,000
Rp 2,000,000
Rp 2,240,000
Rp 1,100,000
Rp 4,800,000
Rp 3,500,000

peralatan kendaraan wesel bayar

Rp 23,750,000 Rp 20,000,000

Rp 23,750,000 Rp 20,000,000

modal, jeni maharani prive, jeni maharani pendapatan jasa

Rp 18,000,000 Rp 3,500,000 Rp 8,950,000
Rp 14,150,000
Rp 18,000,000 Rp 3,500,000
Rp 23,100,000

beban sewa beban utilitas beban kendaraan

Rp 2,240,000 Rp 700,000

Rp 2,240,000 Rp 700,000
 asuransi dibayar di muka pionir design
Rp 3,600,000 neraca saldo
per 31oktober 2016
Rp 3,600,000 kas Rp 8,460,000
piutang usaha Rp 6,550,000
perlengkapan Rp 2,100,000
asuransi dibayar di muka Rp 3,600,000
peralatan Rp 10,500,000
kendaraan Rp 23,750,000
wesel bayar
utang usaha
modal, jeni maharani
utang usaha prive, jeni maharani Rp 3,500,000
Rp 2,000,000 Rp 10,500,000 pendapatan jasa
Rp 700,000 beban gaji Rp 4,800,000
beban sewa Rp 3,000,000
Rp 9,200,000 beban utilitas Rp 2,240,000
beban kendaraan Rp 700,000
beban lain lain Rp 1,100,000
Rp 70,300,000

beban gaji
Rp 4,800,000

Rp 4,800,000

beban lain lain

Rp 1,100,000

Rp 1,100,000
ign pionir design
ldo neraca saldo
r 2016 periode 1-31 oktober 1016
pendapatan Rp 23,100,000
beban:
beban gaji Rp 4,800,000
beban sewa Rp 3,000,000
beban utilitas Rp 2,240,000
beban kendaraan Rp 700,000
Rp 20,000,000 beban lain lain Rp 1,100,000
Rp 9,200,000 total beban Rp 11,840,000
Rp 18,000,000 laba bersih Rp 11,260,000

Rp 23,100,000

Rp 70,300,000