kas
piutang
gedung
perlengkapan
peralatan
prive
pendapatan jasa
modal tomi
beban listrik
beban penyu gedung
beban penyuperlengkapan
beban Gaji
beban air
aku. Penyusutan gedung
aku.penyusutan perlengkapan
debit
neraca saldo
kredit
15,600,000
500,000
500,000,000
650,000
85,900,000
1,000,000
GM BILLIARD
NERACA LAJUR
31-Aug-13
AJP
debit
kredit
10,100,000
596,400,000
600,000
100,000
25,000
2,500,000
250,000
607,125,000
100,000
25,000
606,625,000
NSP
debit
NSP
debit
Rugi/Laba
debit
debit
neraca Akhir
debit
debit
GM BILLIARD
NERACA LAJUR
31-Aug-13
Neraca saldo
AJP
NSP
Rugi/laba
Neraca akhir
debit
kredit
debit
kredit
debit
kredit
debit
kredit
debit
kredit
kas
15,100,000
15,100,000
15,100,000
piutang
500,000
500,000
500,000
gedung
500,000,000
500,000,000
500,000,000
perlengkapan
650,000
650,000
650,000
peralatan
85,900,000
85,900,000
85,900,000
prive
1,000,000
1,000,000
1,000,000
pendapatan jasa
10,100,000
10,100,000
10,100,000
modal tomi
596,400,000
596,400,000
596,400,000
beban listrik
600,000
600,000
600,000
beban penyu gedung
100,000
100,000
100,000
beban penyuperlengkapan
25,000
25,000
25,000
beban Gaji
2,500,000
400,000
2,900,000
2,900,000
beban air
250,000
250,000
250,000
aku. Penyusutan gedung
100,000
100,000
100,000
aku.penyu,prlngkpn
25,000
25,000
25,000
606,625,000
606625000
Beban telepon
200,000
200,000
200,000
telepon ymh dibyr
200,000
200,000
200,000
gaji ymh dibyr
400,000
400,000
400,000
beban jasa keamanan
100,000
100,000
100,000
jasa keamana ymh dibyr
100,000
100,000
100,000
700,000
700,000
607,325,000
607325000
4,175,000
10,100,000
603,150,000 597,225,000
5,925,000
5,925,000
KERERANGAN