KERTAS KERJA

LOUNDRY PETER
Periode sampai dengan 31 Agustus 23

Neraca Saldo AJP

No Akun Akun
Debet Kredit Debet Kredit
111 Kas 986,200,000
112 Piutang 200,000
113 Perlengkapan 11,000,000 10,000,000
120 Peralatan 155,000,000
120.1 Akumulasi penyusutan peralatan
121 Kendaraan 1,000,000
121.1 Akumulasi penyusutan kendaraan 1,000,000
122 Gedung 800,000,000
122.1 Akumulasi penyusutan gedung
211 Hutang 525,900,000 5,000,000
311 Modal 1,410,000,000
312 Prive 1,000,000
411 Pendapatan 20,600,000
511 Beban gaji 500,000 5,000,000
512 Beban listrik 1,000,000
513 Beban air
514 Beban konsumsi 100,000
515 Beban ATK 500,000
516 Beban penyusutan 1,000,000
517 Beban perlengkapan 10,000,000

JUMLAH 1,957,500,000 1,957,500,000

 KERJA
Y PETER
gan 31 Agustus 23

Neraca Saldo disesuaikan Laba Rugi Posisi Keuangan (Neraca)

Debet Kredit Debet Kredit Debet Kredit
986,200,000 986,200,000 -
200,000 200,000 -
1,000,000 1,000,000 -
155,000,000 155,000,000 -
- -
1,000,000 1,000,000 -
1,000,000 - 1,000,000
800,000,000 800,000,000 -
- -
530,900,000 - 530,900,000
1,410,000,000 - 1,410,000,000
1,000,000 1,000,000 -
20,600,000 - 20,600,000
5,500,000 5,500,000 -
1,000,000 1,000,000 -
- - -
100,000 100,000 -
500,000 500,000 -
1,000,000 1,000,000 -
10,000,000 10,000,000 -

1,962,500,000 1,962,500,000 18,100,000 20,600,000 1,944,400,000 1,941,900,000

2,500,000 2,500,000
20,600,000 20,600,000 1,944,400,000 1,944,400,000