REANY PHOTOGRAPH
Jurnal
LAPORAN KEUANGAN
H
PERUSAHAAN JASA REANY PHOTOGRAPH
Neraca Saldo Setelah Tutup Buku
D K bila ada
GRAPH
D K
Rp 50,000,000
Rp 30,000,000
Rp 200,000,000
Rp 120,000,000
Rp 120,000,000
Rp 520,000,000
Rp 80,000,000
Rp 80,000,000
Rp 1,600,000
Rp 1,600,000
Rp 2,500,000
Rp 2,500,000
Rp 5,000,000 TANGGAL MOHON DIPERBAIKI
Rp 2,500,000 isi juga keterangan
Rp 2,500,000
Rp 1,200,000
Rp 1,200,000
Rp 3,000,000
Rp 3,000,000
Rp 1,200,000
Rp 1,200,000
Rp 200,000
Rp 200,000
Rp 30,000,000
Rp 30,000,000
Rp 1,500,000
Rp 1,500,000
Rp 100,000
Rp 100,000
Rp 580,000
Rp 580,000
Rp 3,030,000
Rp 3,000,000
Rp 30,000
Rp 2,000,000
Rp 2,000,000
Rp 4,000,000
Rp 4,000,000
Rp 655,910,000 Rp 655,910,000
GRAPH
D K
Rp 5,000,000.00
Rp 5,000,000.00
Rp 12,000,000.00
Rp 12,000,000.00
Rp 4,200,000.00
Rp 4,200,000.00
Rp 5,000,000.00
Rp 5,000,000.00
Rp 26,200,000.00 Rp 26,200,000.00
PERUSAHAAN JASA RE
NERACA
No Perkiraan
111 Kas
112 Piutang Usaha
113 Perlengkapan
114 Persekot Asuransi
115 Persekot Advertensi
121 TanahKendaraan
122 Peralatan
123 Akumulasi Penyusutan Peralatan
124 gedung
125 Akumulasi Penyusutan Gedung
211 Utang Usaha
212 utang bank
213 utang gaji
214 utang bunga
311 Modal
312 Prive
411 Pendapatan Jasa
412 Pendapatan Lain-Lain
511 Beban Komisi
512 beban pemeliharaan
513 bebas listrik,telp, air
514 beban beban perlengkapan
515 beban asuransi
516 beban gaji
517 beban penyusutan gedung
518 beban penyusutan peralatan
Perusahaan Jasa Reany Photograph
Laporan Perubahan Modal
Neraca
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Total Aktiva Rp -
Rp -
Rp -
Rp -
Rp -
Total Pasiva (Modal + Utang) Rp -
Tanggal No Perkiraan Perkiraan Keterangan D
0 Total 0 Rp -
Perusahaan Dagang Multi Bintang Total 0 Rp -
Jurnal Umum Total 0 Rp -
0 Total 0 Rp -
41425 Total 0 Rp -
0 Total 0 Rp -
41430 Total 0 Rp 3,000,000
0 Total 0 Rp -
41432 Total 0 Rp 200,000
41435 Total 0 Rp 30,000,000
0 Total 0 Rp -
41442 Total 0 Rp 2,000,000
0 Total 0 Rp -
41450 Total Err:509 Err:509
41452 Total Err:509 Err:509
0 Total Err:509 Err:509
41425 Total Err:509 Err:509
41427 Total 0 Rp 2,500,000
0 Total 0 Rp -
41439 Total 0 Rp 580,000
0 Total Err:509 Err:509
41425 Total Err:509 Err:509
0 Total 0 Rp -
41431 Total 0 Rp 1,200,000
0 Total Err:509 Err:509
41425 Total Err:509 Err:509
41444 Total 0 Rp 4,000,000
0 Total Err:509 Err:509
41440 Total 0 Rp -
41426 Total 0 Rp 1,600,000
41428 Total 0 Rp 1,200,000
41437 Total 0 Rp 1,500,000
41448 Total Err:509 Err:509
0 Total 0 Rp -
41426 Total 0 Rp 2,500,000
41453 Total Err:509 Err:509
41454 Total Err:509 Err:509
Tanggal Total 0 Rp -
Grand Total Err:509 Err:509
K
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 6,200,000
Rp -
Rp 1,200,000
Rp -
Rp -
Rp 1,500,000
Rp -
Rp 4,000,000
Err:509
Err:509
Err:509
Err:509
Rp -
Rp 30,000,000
Rp -
Err:509
Err:509
Rp 1,600,000
Rp -
Err:509
Err:509
Rp -
Err:509
Rp 3,000,000
Rp -
Rp -
Rp -
Err:509
Rp 200,000
Rp -
Err:509
Err:509
Rp -
Err:509