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    6 views2 pages

    Menyusun Neraca Lajur Salinan

    Uploaded by

    c7d2ch9rgy

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Salon Vinolia

    NERACA LAJUR
    Jun-17
    No Neraca Saldo Penyesuaian NS setelah Penyesuaian
    Nama Akun
    Perk. Debet Kredit Debet Kredit Debet Kredit
    111 kas Rp 133,200,000.00 Rp 133,200,000.00
    112 Piutang dagang Rp 117,000,000.00 Rp 200,000.00 Rp 116,800,000.00
    113 Iklan dibayar dimuka Rp 48,000,000.00 Rp 28,800,000.00 Rp 19,200,000.00
    114 Perlengkapan salon Rp 49,400,000.00 Rp 15,400,000.00 Rp 34,000,000.00
    121 Peralatan Rp 412,000,000.00 Rp 412,000,000.00
    122 Tanah dan gedung Rp 950,000,000.00 Rp 950,000,000.00
    211 Utang dagang Rp 62,200,000.00 Rp 62,200,000.00
    212 utang Bank Rp 200,000,000.00 Rp 200,000,000.00
    311 Modal Vinola Rp 500,000,000.00 Rp 500,000,000.00
    411 Penghasilan salon Rp 960,000,000.00 Rp 960,000,000.00
    412 Penghasilan Sewa Rp 98,000,000.00 Rp 98,000,000.00
    511 Beban Gaji Rp 55,000,000.00 Rp 4,800,000.00 Rp 59,800,000.00
    512 Beban LAT Rp 16,200,000.00 Rp 1,600,000.00 Rp 17,800,000.00
    513 Beban Asuransi Rp 30,000,000.00 Rp 5,000,000.00 Rp 25,000,000.00
    514 Beban lain-lain Rp 9,400,000.00 Rp 9,400,000.00

    JUMLAH Rp 1,820,200,000.00 Rp 1,820,200,000.00


    515 Beban kerugihan piutang Rp 2,540,000.00 Rp 2,540,000.00
    123 Cadangan Kerug. Piutang Rp 2,340,000.00 Rp 2,340,000.00
    516 Beban Iklan Rp 28,800,000.00 Rp 28,800,000.00
    517 beban perlengkapan Rp 15,400,000.00 Rp 15,400,000.00
    518 beban Penyusutan Peralatan Rp 41,200,000.00 Rp 41,200,000.00
    124 Ak. Penyusutan Peralatan Rp 41,200,000.00 Rp 41,200,000.00
    519 Beban Penyusutan Ged. Rp 47,500,000.00 Rp 47,500,000.00
    125 Ak.Penyusutan Ged. Rp 47,500,000.00 Rp 47,500,000.00
    115 ASS. Dibayar dimuka Rp 5,000,000.00 Rp 5,000,000.00
    213 Utang Gaji Rp 4,800,000.00 Rp 4,800,000.00
    214 Utang LAT Rp 1,600,000.00 Rp 1,600,000.00

    JUMLAH Rp 146,840,000.00 Rp 146,840,000.00 Rp 1,917,640,000.00 Rp 1,917,640,000.00

    LABA
    JUMLAH
    Laba Rugi Neraca
    Debet Kredit Debet Kredit
    Rp 133,200,000.00
    Rp 116,800,000.00
    Rp 19,200,000.00
    Rp 34,000,000.00
    Rp 412,000,000.00
    Rp 950,000,000.00
    Rp 62,200,000.00
    Rp 200,000,000.00
    Rp 500,000,000.00
    Rp 960,000,000.00
    Rp 98,000,000.00
    Rp 59,800,000.00
    Rp 17,800,000.00
    Rp 25,000,000.00
    Rp 9,400,000.00

    Rp 2,540,000.00
    Rp 2,340,000.00
    Rp 28,800,000.00
    Rp 15,400,000.00
    Rp 41,200,000.00
    Rp 41,200,000.00
    Rp 47,500,000.00
    Rp 47,500,000.00
    Rp 5,000,000.00
    Rp 4,800,000.00
    Rp 1,600,000.00

    Rp 247,440,000.00 Rp 1,058,000,000.00 Rp 1,670,200,000.00 Rp 859,640,000.00


    Rp 810,560,000.00 Rp 810,560,000.00
    Rp 1,058,000,000.00 Rp 1,058,000,000.00 Rp 1,670,200,000.00 Rp 1,670,200,000.00

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