Rp

NO AKUN NERACA SALDO

DEBIT
Rp 101 kas Rp 5,900,000
Rp 102 piutang Rp 14,600,000
Rp 103 Asuransi dibayar dimuka Rp 1,600,000
Rp 104 sewa gedung dibayar dimuka Rp 4,800,000
Rp 105 perlengkapan Rp 1,300,000
Rp 150 peralatan kantor Rp 9,600,000
Rp 201 utang dagang
Rp 202 pinjaman wesel
Rp 203 pinjaman jangka panjang
Rp 301 modal se]uwarno
Rp 302 prive Rp 4,000,000
Rp 401 pendafatan jasa
Rp 402 pendafatan sewa
Rp 501 beban gaji Rp 5,000,000
Rp 502 beban iklan Rp 1,200,000
Rp 503 beban perlengkapan Rp 800,000
Rp 590 beban adeministrasi dan umum Rp 100,000
JUMLAH Rp 48,900,000
beban akm.penyusutan
beban asuransi
beban sewa
beban peralatan kantor
beban bunga
akm. Penyusutan
utang bunga
utang gaji
 BINTANG LAUT
NERACA SALDO

NERACA SALDO PENYUSAIAN

KREDIT DEBIT KREDIT

Rp 600,000
Rp 1,600,000

Rp 700,000
Rp 2,500,000
Rp 3,000,000
Rp 8,000,000
Rp 13,000,000

Rp 21,000,000
Rp 1,400,000
Rp 680,000

Rp 48,900,000
Rp 2,400,000
Rp 600,000
Rp 1,600,000
Rp 700,000
Rp 2,400,000
Rp 400,000
Rp 680,000
Rp 400,000
Rp 6,380,000 Rp 6,380,000
INTANG LAUT
ERACA SALDO

NSD LABA/RUGI
DEBIT KREDIT DEBIT
Rp 5,900,000
Rp 14,600,000
Rp 1,000,000
Rp 3,200,000
Rp 1,300,000
Rp 8,900,000
Rp 2,500,000
Rp 3,000,000
Rp 8,000,000
Rp 13,000,000
Rp 4,000,000
Rp 21,000,000
Rp 1,400,000
Rp 5,680,000 Rp 5,680,000
Rp 1,200,000 Rp 1,200,000
Rp 800,000 Rp 800,000
Rp 100,000 Rp 100,000

Rp 2,400,000 Rp 2,400,000
Rp 600,000 Rp 600,000
Rp 1,600,000 Rp 1,600,000
Rp 700,000 Rp 700,000
Rp 2,400,000
Rp 400,000 Rp 400,000
Rp 680,000
Rp 400,000
Rp 52,380,000 Rp 52,380,000 Rp 13,480,000
Rp 7,520,000
Rp 21,000,000
 43,830
LABA/RUGI NERACA
KREDIT DEBIT KREDIT
Rp 5,900,000
Rp 14,600,000
Rp 1,000,000
Rp 3,200,000
Rp 1,300,000
Rp 8,900,000
Rp 2,500,000
Rp 3,000,000
Rp 8,000,000
Rp 13,000,000
Rp 4,000,000
Rp 21,000,000
Rp 1,400,000

Rp 2,400,000
Rp 400,000
Rp 680,000
Rp 400,000
Rp 21,000,000 Rp 38,900,000 Rp 31,380,000
Rp 7,520,000
Rp 21,000,000 Rp 38,900,000 Rp 38,900,000