Professional Documents
Culture Documents
NPM 121040102
Kelas 3F
Jurnal Umum
No Harta
Kas Piutang Perlengkapan Peralatan
1 Rp 4,000,000,000
2 -Rp 2,000,000,000
Rp 2,000,000,000 Rp - Rp - Rp -
3 Rp 120,000,000
Rp 2,000,000,000 Rp 120,000,000
4 Rp 80,000,000
Rp 2,080,000,000 Rp 120,000,000
5 Rp 200,000,000
Rp 2,080,000,000 Rp 200,000,000 Rp 120,000,000
6 -Rp 324,000,000
Rp 1,756,000,000 Rp 200,000,000 Rp 120,000,000
7 -Rp 120,000,000
Rp 1,636,000,000 Rp 200,000,000 Rp 120,000,000 Rp -
9 Rp 200,000,000 -Rp 200,000,000
Rp 1,836,000,000 Rp - Rp 120,000,000 Rp -
10 -Rp 27,000,000
Rp 1,809,000,000 Rp - Rp 120,000,000 Rp -
11 Rp 1,000,000,000
Rp 2,809,000,000 Rp - Rp 120,000,000 Rp -
12 Rp 600,000,000
Rp 3,409,000,000 Rp - Rp 120,000,000 Rp -
13
Rp 3,409,000,000 Rp - Rp 120,000,000 Rp -
asar Akuntansi
Jurnal Umum
Rp 5,000
Rp 1,250
Rp 425
Rp 6,675
SOAL 3
Harta
Tgl
Kas Piutang Perlengkapan Tanah Kendaraan
1-Jan Rp 9,400
Rp 4,750
Rp 560
Rp 15,000
Rp 3,880
1-Apr -Rp 1,250
Rp 6,450
Rp 310
Rp 3,600
Rp 3,750
-Rp 5,000
Rp 10,000
-Rp 800
-Rp 200
Rp 3,450
Total Rp 23,280 Rp 4,750 Rp 870 Rp 15,000 Rp 10,000
NV Kataqqi
Neraca
Per 30 Juni 2015
Ekuitas
Kas Rp 26,650
Piutang Rp 4,750
Perlengkapan Rp 870
Tanah Rp 15,000
Kendaraan Rp 10,000
Total Ekuitas Rp 57,270
Laporan Laba Rugi
NV Kataqqi
Pada tgl 30 Juni 2015
Pendapatan
Kas Rp 15,850
Rp 3,600
Rp 3,750
Rp 3,450
Piutang Rp 4,750
Total Pendapatan Rp 31,400
Beban
Beban Listrik -Rp 200
Beban Gaji -Rp 5,000
Total Beban -Rp 5,200