NIM : 12191987
KELAS : 12.3C.30
JUMLAH DEBIT
DEBIT KREDIT Rp 1,000,000,000
Rp 1,000,000,000 Rp 50,000,000
Rp 1,200,000,000 Rp 36,000,000
Rp 2,200,000,000
Rp 360,000,000
Rp 360,000,000
Rp 10,000,000
Rp 10,000,000
Rp 45,000,000
Rp 45,000,000
Rp 2,400,000 Rp 1,086,000,000
Rp 2,400,000
Rp 50,000,000 NAMA AKUN : PERLENGKAPAN
Rp 50,000,000
Rp 600,000 DEBIT
Rp 600,000 Rp 1,200,000,000
Rp 36,000,000 Rp 45,000,000
Rp 36,000,000 Rp 2,400,000
Rp 80,000,000 Rp 8,000,000
Rp 80,000,000 Rp 1,000,000
Rp 8,000,000
Rp 2,000,000 Rp 1,256,400,000
Rp 6,000,000
Rp 60,000,000 NAMA AKUN : modal Rusnandi
Rp 60,000,000
Rp 1,000,000 DEBIT
Rp 1,000,000
Rp 30,000,000
Rp 30,000,000
Rp 12,000,000
Rp 12,000,000 NAMA AKUN : sewa bayar dimuka
Rp 360,000,000
AKAN CENDANA DIGITAL PRINTING
Rp - Rp 600,000
Rp -
Rp 2,200,000,000 Rp 80,000,000 Rp -
DEBIT KREDIT
Rp 60,000,000 Rp -
Rp 60,000,000 Rp -
NO AKUN : 5-11000
NAMA AKUN : beban gaji NO AKUN : 6-2000
DEBIT KREDIT
Rp 30,000,000 Rp -
Rp 30,000,000 Rp -
NO AKUN : 6-4000 NAMA AKUN : beban listrik, air & telp NO AKUN : 6-3100
DEBIT KREDIT
Rp 12,000,000 Rp -
Rp 12,000,000 Rp -
NO AKUN : 4-1100
NO AKUN : 2-1210
NERACA SALDO PERCETAKAN CENDANA DIGITAL PRINTING
Rp 2,200,000,000
Rp 6,000,000
Rp 6,000,000
Rp 146,000,000
Rp 2,358,000,000