SINARIAH
NERACA SALDO
PER 31 DESEMBER 2019
Diminta:
1. Buat Jurnal Penyesuaian
2. Buat Neraca Lajur atau Kertas Kerja Pada Sheet Neraca Lajut
PD. SINARIA
JURNAL PENYES
PER 31 DESEMBE
NO
1
JUMLAH
PD. SINARIAH
JURNAL PENYESUAIAN
PER 31 DESEMBER 2019
Rp 12,000,000
Rp 600,000 Rp 5,160,000
Rp 56,000,000
Rp 9,700,000
Rp 33,200,000
Rp 3,500,000 Rp 3,500,000
Rp 35,200 Rp 35,200
Rp 56,000,000
Rp 500,000
Rp 18,960,000 Rp 18,960,000 Rp 18,960,000
Rp 56,355,000 Rp 56,355,000
Rp 800,000 Rp 800,000
Rp 23,000,000 Rp 23,000,000
Rp 510,000 Rp 510,000
Rp 1,000,000 Rp 1,000,000
Rp 3,000,000 Rp 3,000,000
Rp 2,550,000 Rp 2,550,000
Rp 1,500,000 Rp 1,500,000
Rp 2,000,000 Rp 2,000,000
Rp 80,000 Rp 80,000
Rp 2,500,000 Rp 2,500,000
Rp 1,350,000 Rp 1,350,000
Rp 600,000 Rp 600,000
Rp 35,200 Rp 35,200
NERACA
DEBET KREDIT
Rp 35,250,000
Rp 13,300,000
Rp 5,200,000
Rp 33,415,000
Rp 1,350,000
Rp 2,000,000
Rp 750,000
Rp 12,000,000
Rp 5,160,000
Rp 56,000,000
Rp 9,700,000
Rp 33,200,000
Rp 3,500,000
Rp 35,200
Rp 56,000,000
Rp 500,000
Rp 152,465,000 Rp 114,895,200
Rp 37,569,800
Rp 152,465,000 Rp 152,465,000