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    6 views9 pages

    Akm III

    Uploaded by

    karolusdarusman181

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 9

    SALON EVA

    JURNAL PENYESIAN
    PER 31 DESEBER 2021
    NAMA AKUN DEBET KREDIT
    PIUTANG BUNGA Rp 5,400,000.00
    PENDAPATAN BUNGA Rp 5,400,000.00

    BIAYA GAJI Rp 1,350,000.00


    UTANG GAJI Rp 1,350,000.00

    KAS Rp 1,500,000.00
    PENDAPATAN DITERIMA MUKA Rp 1,500,000.00

    BIAYA ASURANSI Rp 5,400,000.00


    ASURANSI DIBAYAR DIMUKA Rp 5,400,000.00

    KERUGIAN PIUTANBNG Rp 1,350,000.00


    CADANGAN KERUGIAN PIUTANG Rp 1,350,000.00

    BIAYA PENYUSUTAN PERALATAN SALON Rp 7,500,000.00


    PENYUSUTAN PERALATAN SALON Rp 7,500,000.00

    BIAYA PERLENGKAPAN Rp 5,550,000.00


    PERLENGKAPAN SALON Rp 5,550,000.00
    SALON EVA
    NERACA SALDO
    PER 31 DESEMBER 2021

    NERACA SALDO
    NAMA AKUN DEBET

    KAS Rp 19,350,000.00
    SURAT BERHARFA Rp 90,000,000.00
    PIUTAG DAGANG Rp 22,500,000.00
    PIUTANG BUNGA
    CADANGAN KERUGIAN PIUTANG
    ASURANSI DIBAYAR DIMUKA Rp 7,200,000.00
    PERLENGKAPAN SALON Rp 9,750,000.00
    PERALATAN SALON Rp 75,000,000.00
    PENYUSUTAN PERALATAN SALON
    HUTANG DAGANG
    UTANG GAJI
    MODAL EVA
    PENDAPATAN SALON
    PENDAPATAN BUNGA
    PENDAPATAN DITERIMA DIMUKA
    BIAYA SEWA Rp 5,400,000.00
    BIAYA GAJI Rp 11,850,000.00
    PRIVE Rp 8,250,000.00
    BIAYA TELEFON DAN LISTRIK Rp 4,350,000.00
    BIAYA LAIN-LAIN Rp 7,200,000.00
    BIAYA ASURANSI
    KERUGIAN PIUTANG
    BIAYA PENYUSUTAN PERALATAN SAON
    BIAYA PERLENGKAPAN
    Rp 260,850,000.00
    AJP NSP
    KREDIT DEBET KREDIT DEBET

    1,500,000.00 Rp 20,850,000.00
    Rp 90,000,000.00
    Rp 22,500,000.00
    Rp 5,400,000.00 Rp 5,400,000.00
    1,350,000.00
    5,400,000.00 Rp 1,800,000.00
    5,550,000.00 Rp 4,200,000.00
    Rp 75,000,000.00
    Rp 7,500,000.00
    Rp 16,500,000.00
    Rp 1,350,000.00
    Rp 179,100,000.00
    Rp 65,250,000.00
    Rp 5,400,000.00
    Rp 1,500,000.00
    Rp 5,400,000.00
    1,350,000.00 Rp 13,200,000.00
    Rp 8,250,000.00
    Rp 4,350,000.00
    Rp 7,200,000.00
    Rp 5,400,000.00 Rp 5,400,000.00
    Rp 1,350,000.00 Rp 1,350,000.00
    Rp 7,500,000.00 Rp 7,500,000.00
    Rp 5,550,000.00 Rp 5,550,000.00
    Rp 260,850,000.00 Rp 28,050,000.00 Rp 28,050,000.00 Rp 277,950,000.00
    LABA/RUGI NERACA
    KREDIT DEBET KREDI DEBET

    Rp 20,850,000.00
    Rp 90,000,000.00
    Rp 22,500,000.00
    Rp 5,400,000.00
    1,350,000.00
    Rp 1,800,000.00
    Rp 4,200,000.00
    Rp 75,000,000.00
    Rp 7,500,000.00
    Rp 16,500,000.00
    Rp 1,350,000.00
    Rp 179,100,000.00
    Rp 65,250,000.00 Rp 65,250,000.00
    Rp 5,400,000.00 Rp 5,400,000.00
    Rp 1,500,000.00
    Rp 5,400,000.00
    Rp 13,200,000.00
    Rp 8,250,000.00
    Rp 4,350,000.00
    Rp 7,200,000.00
    Rp 5,400,000.00
    Rp 1,350,000.00
    Rp 7,500,000.00
    Rp 5,550,000.00
    Rp 277,950,000.00 Rp 49,950,000.00 Rp 70,650,000.00 Rp 228,000,000.00
    Rp 20,700,000.00
    KREDIT

    1,350,000.00

    Rp 7,500,000.00
    Rp 16,500,000.00
    Rp 1,350,000.00
    Rp 179,100,000.00

    Rp 1,500,000.00

    Rp 207,300,000.00
    Rp 20,700,000.00
    SASLON EVA
    LAPORAN LABA RUGI
    PER 31 DESEMBER 2021

    PENDAPATAN
    PENDAPATAN SALON Rp 65,250,000.00
    PENDAPATAN BUNAG Rp 5,400,000.00
    TOTAL PENDAPATAN Rp 70,650,000.00

    BIAYA-BIAYA
    BIAYA SEWA Rp 5,400,000.00
    BIAYA GAJI Rp 13,200,000.00
    BIAYA TELEFON DAN LISTRIK Rp 4,350,000.00
    BIAYA LAIN-LAIN Rp 7,200,000.00
    BIAYA ASURANSI Rp 5,400,000.00
    KERUGIAN PIUTANG Rp 1,350,000.00
    BIAYA PENYUSUTAN PERALATAN SAON Rp 7,500,000.00
    BIAYA PERLENGKAPAN Rp 5,550,000.00
    TOTAL BIAYA Rp 49,950,000.00
    LABA BERSI Rp 20,700,000.00
    SALON EVA
    PERUBAHAN MODAL
    PER 31 DESEMBER 2021

    MODAL EVA Rp 179,100,000.00


    LABA BERSIH Rp 20,700,000.00
    PRIVE -Rp 8,250,000.00
    MODAL AKHIR EVA Rp 191,550,000.00
    SALON EVA
    LAPORAN NERACA
    PER 31 DESEMBER 2021

    AKTIVA
    KAS Rp 20,850,000.00
    SURAT BERHARGA Rp 90,000,000.00
    PIUTAG DAGANG Rp 22,500,000.00
    PIUTANG BUNGA Rp 5,400,000.00
    CADANGAN KERUGIAN PIUTANG -Rp 1,350,000.00
    ASURANSI DIBAYAR DIMUKA Rp 1,800,000.00
    PERLENGKAPAN SALON Rp 4,200,000.00
    PERALATAN SALON Rp 75,000,000.00
    PENYUSUTAN PERALATAN SALON -Rp 7,500,000.00

    TOTAL AKTIVA Rp 210,900,000.00


    ALON EVA
    ORAN NERACA
    DESEMBER 2021

    LIABILITAS
    HUTANG DAGANG Rp 16,500,000.00
    UTANG GAJI Rp 1,350,000.00
    PENDAPATAN DITERIMA DIMUKA Rp 1,500,000.00
    TOTAL EKUITAS Rp 19,350,000.00
    EKUITAS
    MODAL EVA Rp 191,550,000.00

    ELIABILITAS + EKUITAS Rp 210,900,000.00

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