JURNAL PENYESUAIAN
PER 31 DES 2019
No. KETERANGAN REF DEBET
1 beban kerugian piutang Rp 2,500,000
cadangan kerugian piuatang
Rp 2,500,000
Rp 1,350,000
Rp 18,960,000
Rp 750,000
Rp 600,000
Rp 2,000,000
Rp 1,500,000
Rp 35,200
P
NER
105 perlengkapan -
beban perlengkapan -
beban penyusutanperalatan kantor
beban bunga
-
JUMLAH
PD NURMIATI BURDAN
NERACA LAJUR/KERTAS KERJA
PER 31 DES 2019
- - Rp 35,250,000 - -
- - Rp 13,300,000 -
- Rp 2,500,000 Rp 5,200,000 -
Rp 18,960,000 - Rp 33,415,000 -
- Rp 1,350,000 Rp 1,350,000 -
- - Rp 2,000,000 -
- Rp 750,000 Rp 750,000 -
- - -
- - 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 - Rp 56,355,000 -
- Rp 800,000 Rp 800,000
- -
- - Rp 23,000,000 Rp 23,000,000
- - Rp - Rp 510,000
- -
- -
- - Rp 1,000,000 Rp 1,000,000
- -
- - Rp 3,000,000 Rp - Rp 3,000,000
- -
- -
- Rp 80,000 Rp 80,000
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 18,960,000
Rp 56,355,000
Rp 510,000
Rp -
Rp -
Rp 75,825,000 Rp 151,965,000 Rp 114,895,200
Rp 37,069,800
Rp 75,825,000 Rp 151,965,000 Rp 151,965,000