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AKUNTANSI

AKUNTANSI

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Dipublikasikan oleh Syihab Muchsin

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Published by: Syihab Muchsin on May 03, 2012
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09/01/2013

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D K D K D K D K D K

Kas 870,000 870,000 870,000
Sewa dibayar Di Muka 1,800,000 1,350,000 450,000 450,000
Perlengkapan Reparasi 1,280,000 1,280,000 1,280,000
Peralatan Reparasi 4,800,000 810,000 3,990,000 3,990,000
Hutang Dagang 300,000 300,000 300,000
Modal 5,030,000 5,030,000 5,030,000
Prive 300,000 300,000 300,000
Pendapatan Reparasi 10,620,000 105,000 10,725,000 10,725,000
Biaya gaji 5,300,000 45,000 5,345,000 5,345,000
Biaya Listrik 520,000 50,000 570,000 570,000
Biaya Iklan 720,000 75,000 645,000 645,000
Biaya Kebersihan dan Keamanan 230,000 230,000 230,000
Biaya Rupa-rupa 130,000 130,000 130,000
15,950,000 15,950,000
Iklan dibayar Di Muka 75,000 75,000 75,000
Piutang Jasa/Reparasi 105,000 105,000 105,000
Akum.Penystn.Peralatan Reparasi 960,000 960,000 960,000
Hutang Listrik 50,000 50,000 50,000
Hutang Gaji 45,000 45,000 45,000
Biaya Sewa 1,350,000 1,350,000 1,350,000
Biaya Perlengkapan Reparasi 810,000 810,000 810,000
Biaya Penystn. Peralatan Reparasi 960,000 960,000 960,000
TOTAL 3395000 3395000 17110000 17110000 10040000 10725000 7070000 6385000
LABA 685000 685000
10,725,000 10,725,000 7,070,000 7,070,000
Perusahaan jasa Reparasi MAJU MUNDUR
WORK SHEET
Per 31 desember 2011
Neraca Jurnal Penyesuaian Neraca Disesuaikan Laba/Rugi Neraca Saldo
No.Rek Nama Perkiraan

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