NERACA SALDO
Per 31 Desember 2019
NERACA SALDO
NERACA SALDO PENYESUAIAN DISESUAIAN
LABA/RUGI
NO. AKUN NAMA AKUN
DEBIT KREDIT DEBIT KREDIT DEBIT KREDIT DEBIT
111 Kas 192,100 192,100
112 Perlengkapan kantor 15,000 10,000 5,000
113 Asuransi dibayar dimuka 2,400 1,000 1,400
121 Kendaraan 240,000 240,000
211 Utang Usaha - 40,000 40,000
212 Sewa diterima dimuka 18,000 7,500 10,500
221 Utang Bank 50,000 50,000
311 Modal Tuan Reynaldi 300,000 300,000
312 Prive Tn. Reynaldy 1,000 1,000
411 Pendapatan Jasa 50,000 50,000
511 Beban gaji karyawan 7,500 8,000 15,500 15,500
458,000 458,000
8,000
2,500
2,500
24,000
7,500
60,000 442,000 432,500
9,500
60,000 442,000 442,000