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Kertas Kerja
Periode 30 April

Nomor Nama Akun Neraca Saldo Jurnal Penyesuaian N. S. S. D Laba/Rug

D K D K D K
Kas 3,645,000 3,645,000
Piutang Usaha 1,550,000 1,550,000
Perlengkapan 2,300,000 1,025,000 1,275,000
Sewa Dibayar Dimuka 1,800,000 150,000 1,650,000
Peralatan 15,000,000 15,000,000
Utang Usaha 1,150,000 1,150,000
Utang Bank 5,000,000 5,000,000
Modal 14,400,000 14,400,000
Prive 300,000 300,000
Pendpt. Jasa 7,950,000 7,950,000
Beban Gaji 1,950,000 1,500,000 3,450,000
Beban Transpor 600,000 600,000
Beban Iklan 500,000 500,000
Beban Lain lain 855,000 855,000
TOTAL 28,500,000 28,500,000
Beban Perlengkapan 1,025,000 1,025,000
Beban Sewa 150,000 150,000
Beban Penst Prltn 1,500,000 1,500,000
Ak. Penst Prltn 1,500,000 1,500,000
Utang Gaji 1,500,000 1,500,000
4175000 4175000 31,500,000 31,500,000
1
 Laba/Rugi Neraca
D K D K
3,645,000
1,550,000
1,275,000
1,650,000
15,000,000
1,150,000
5,000,000
14,400,000
300,000
7,950,000
3,450,000
600,000
500,000
855,000

1,025,000
150,000
1,500,000
1,500,000
1,500,000
8080000 7950000 23,420,000 23550000
130,000 130,000
8080000 23,550,000