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    2 views5 pages

    Eliza Arthavia Neraca Lajur

    Uploaded by

    elizaarthavia

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    NERACA SALDO

    NAMA AKUN
    DEBIT

    Kas Rp 24,800,000.00

    Piutang Rp 2,250,000.00

    Perlengkapan Rp 700,000.00

    Sewa dibayar dimuka Rp 3,000,000.00

    Meubel Rp 16,900,000.00

    Hutang

    Pendapatan jasa diterima dimuka

    Modal Yudi Makmur

    Pengambil Pribadi Yudi Makmur Rp 3,200,000.00

    Pendapatan Jasa

    Beban Gaji Rp 950,000.00

    Beban Listrik Rp 600,000.00

    beban perlengkapan

    beban sewa

    beban penyusutan-meubel

    akumulasi penyusutan meubel

    utang gaji

    Total Rp. 52.400.000


    ayat-ayat jurnal penyesuaian

    akun dan keterangan

    pendapatan jasa diterima dimuka


    a.

    pendapatan jasa

    b. beban perlengkapan

    perlengkapan

    c. beban sewa

    sewa dibayar dimuka

    d. beban penyusutan-meubel

    kumulasi penyusutan - meubel

    e. beban gaji

    hutang gaji

    f. piutang

    pendapatan jasa

    total
    PT ULU BELU

    NERACA LAJUR

    31-Dec-11

    NERACA SALDO PENYESUAIAN NERACA SALDO SETELAH PENYESUAIA


    KREDIT DEBIT KREDIT DEBIT

    Rp 24,800,000.00

    Rp 450,000.00 Rp 2,700,000.00

    Rp 500,000.00 Rp 200,000.00

    Rp 1,000,000.00 Rp 2,000,000.00

    Rp 16,900,000.00
    Rp 13,500,000.00

    Rp 450,000.00
    Rp 240,000.00
    Rp 31,250,000.00

    Rp 3,200,000.00
    Rp 7,200,000.00
    Rp 240,000.00

    Rp 450,000.00

    Rp 960,000.00 Rp 1,910,000.00

    Rp 600,000.00

    Rp 500,000.00 Rp 500,000.00

    Rp 1,000,000.00 Rp 1,000,000.00

    Rp 271,000.00 Rp 271,000.00

    Rp 271,000.00

    Rp 960,000.00
    Rp. 52.400.000
    Rp 3,421,000.00 Rp 3,421,000.00 Rp 54,081,000.00
    enyesuaian

    debit kredit

    Rp 240,000.00

    Rp 240,000.00

    Rp 500,000.00

    Rp 500,000.00

    Rp 1,000,000.00

    Rp 1,000,000.00

    Rp 271,000.00

    Rp 271,000.00

    Rp 960,000.00

    Rp 960,000.00

    Rp 450,000.00

    Rp 450,000.00

    Rp 3,421,000.00 Rp 3,421,000.00
    A SALDO SETELAH PENYESUAIAN LAPORAN LABA RUGI NERACA
    KREDIT DEBIT KREDIT DEBIT KREDIT

    Rp 24,800,000.00

    Rp 2,700,000.00

    Rp 200,000.00

    Rp 2,000,000.00

    Rp 16,900,000.00

    Rp 13,500,000.00 Rp 13,500,000.00

    Rp 210,000.00 Rp 210,000.00

    Rp 31,250,000.00 Rp 31,250,000.00

    Rp 3,200,000.00

    Rp 7,890,000.00 Rp 7,890,000.00

    Rp 1,910,000.00

    Rp 600,000.00

    Rp 500,000.00

    Rp 1,000,000.00

    Rp 271,000.00

    Rp 271,000.00 Rp 271,000.00

    Rp 960,000.00 Rp 960,000.00

    Rp 54,081,000.00 Rp 4,281,000.00 Rp 7,890,000.00 Rp 51,031,000.00 Rp 44,960,000.00

    Rp 3,609,000.00 Rp 6,071,000.00

    Rp 7,890,000.00 Rp 7,890,000.00 Rp 51,031,000.00 Rp 51,031,000.00

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