Ikhtisar Pendapatan
31
Desember Ikhtisar Laba/Rugi
2019
Beban-beban
31
Desember Modal Harapan Jaya
2019
Prive Harapan Jaya
31
Desember Ikhtisar Laba/Rugi
2019
Jumlah
DEBIT KREDIT
48,750,000
48,750,000
17,825,000
17,825,000
2,500,000
2,500,000
36,540,000
36,540,000
105,615,000 105,615,000
TGL KETERANGAN DEBIT
31 Desember
Utang Gaji 2,110,000
2019
Beban Gaji
31 Desember Pendapata
380,000
2019 n Bunga
Piutang Bunga
Utang
31 Desember
Bunga 355,000
2019
Bank
Beban Bunga Bank
Asuransi
31 Desember
Bayar 2,250,000
2019
dimuka
Beban Asuransi
Akumulasi
31 Desember
Penyusuta 45,225,000
2019
n Gedung
Akumulasi
31 Desember
Penyusuta 3,450,000
2019
n Peralatan
9,150,000
380,000
125,000
750,000
225,000
250,000
10,880,000