JAYA TAKSI

KERTAS KERJA
per 30 Des 2017

No Neraca Saldo Ayat Jurnal Penyesuaian

Nama Akun
Akun Debit Kredit Debit
111 KAS 345,500,000
113 PERLENGKAPAN 5,000,000
114 ASURANSI DI BAYAR DIMUKA 12,000,000
115 IKLAN DIBAYAR DIMUKA 500,000
121 PERALATAN 40,000,000
124 KENDARAAN 300,000,000
211 UTANG USAHA 125,000,000
311 MODAL 500,000,000
312 PRIVE 2,000,000
411 PENDAPATAN JASA 95,000,000
511 BEBAN GAJI 10,000,000 1,500,000
513 BEBAN SEWA 5,000,000
720,000,000 720,000,000
513 BEBAN PERLENGKAPAN 2,750,000
514 BEBAN IKLAN 200,000
515 BEBAN PENYUSUTAN PERALATAN 4,000,000
121.1 AKUMULASI PENYUSUTAN PERALATAN
116 SEWA DIBAYAR DIMUKA 2,000,000
516 BEBAN ASURANSI 1,000,000
212 UTANG GAJI
11,450,000
Saldo .........

Nama : ...............................................
Kelas : ...............................................
No. Peserta : ...............................................
 JAYA TAKSI
KERTAS KERJA
per 30 Des 2017
(dalam ribuan Rupiah)
Ayat Jurnal Penyesuaian Neraca Saldo Disesuaian Laba/Rugi Neraca
Kredit Debit Kredit Debit Kredit Debit
345,500,000 345,500,000
2,750,000 2,250,000 2,250,000
1,000,000 11,000,000 11,000,000
200,000 300,000 300,000
40,000,000 40,000,000
300,000,000 300,000,000
125,000,000
500,000,000
2,000,000 2,000,000
95,000,000 95,000,000
11,500,000 11,500,000
2,000,000 3,000,000 3,000,000

2,750,000 2,750,000
200,000 200,000
4,000,000 4,000,000
4,000,000 4,000,000
2,000,000 2,000,000
1,000,000 1,000,000
1,500,000 1,500,000
11,450,000 725,500,000 725,500,000 22,450,000 95,000,000 703,050,000
72,550,000
95,000,000 95,000,000 703,050,000
am ribuan Rupiah)
Neraca
Kredit

125,000,000
500,000,000

4,000,000

1,500,000
630,500,000

630,500,000
 ..................................
KERTAS KERJA
per .............................

No Neraca Saldo Ayat Jurnal Penyesuaian

Nama Akun
Akun Debit Kredit Debit

Saldo .........

Nama : ...............................................
Kelas : ...............................................
No. Peserta : ...............................................
 ..................................
KERTAS KERJA
per .............................
(dalam ribuan Rupiah)
Ayat Jurnal Penyesuaian Neraca Saldo Disesuaian Laba/Rugi Neraca
Kredit Debit Kredit Debit Kredit Debit
am ribuan Rupiah)
Neraca
Kredit