Daftar saldo belum disesuaikan Penyesuaian

Keterangan
Debit Kredit Debit
Kas 6,610,000
Piutang usaha 21,900,000 2,310,000
Bahan habis pakai 1,820,000
Peralatan 37,860,000
Utang usaha 3,050,000
Sewa diterima dimuka 4,800,000 1,000,000
Modal, Tatang 55,700,000
Prive, Tatang 2,500,000
Pendapatan honor 71,450,000
Beban gaji 38,210,000 475,000
Beban sewa 13,790,000
Beban utilitas 10,050,000
Beban lain-lain 2,260,000
135,000,000 135,000,000
Beban bahan habis pakai 1,520,000
Beban penyusutan 1,500,000
Akumulasi Penyusutan
Utang gaji
Pendapatan sewa
6,805,000
Penyesuaian Daftar saldo yang disesuaikan
Kredit Debit Kredit
6,610,000
24,210,000
1,520,000 300,000
37,860,000
3,050,000
3,800,000
55,700,000
2,500,000
2,310,000 73,760,000
38,685,000
13,790,000
10,050,000
2,260,000

1,520,000
1,500,000
1,500,000 1,500,000
475,000 475,000
1,000,000 1,000,000
6,805,000 139,285,000 139,285,000