Neraca Saldo
Akun Jurnal Laporan Laba Rugi
Rp0 Rp0
Home Neraca Saldo
Akun Laporan Laba/Rugi
Saldo Awal Laporan Perubahan Modal
Jurnal Laporan Posisi Keuangan
JURNAL UMUM, JURNAL PENYESUAIAN DAN JURNAL PENUTUP Buku Besar Laporan Arus Kas
UD SOBATKU
KB2 KB Tanggal Kode Jurnal Kode Akun Nama Akun Arus Kas Debet Kredit
1/12/20 (1) Operasi 0
1/12/20 (1) Investasi 0
Pendanaan 0
1/12/20 (2) 0
1/12/20 (2) 0
0
3/12/20 (4) 0
3/12/20 (4) 0
0
3/12/20 (5) 0
3/12/20 (5) 0
0
4/12/20 (6) 0
4/12/20 (6) 0
0
5/12/20 (7) 0
5/12/20 (7) 0
0
5/12/20 (8) 0
5/12/20 (8) 0
0
6/12/20 (9) 0
6/12/20 (9) 0
0
7/12/20 (11) 0
7/12/20 (11) 0
0
7/12/20 (12) 0
7/12/20 (12) 0
0
8/12/20 (13) 0
8/12/20 (13) 0
0
8/12/20 (14) 0
8/12/20 (14) 0
0
9/12/20 (15) 0
9/12/20 (15) 0
9/12/20 (15) 0
0
9/12/20 (16) 0
9/12/20 (16) 0
0
9/12/20 (17) 0
9/12/20 (17) 0
9/12/20 (17) 0
0
10/12/20 (18) 0
10/12/20 (18) 0
0
11/12/20 (19) 0
11/12/20 (19) 0
0
11/12/20 (20) 0
11/12/20 (20) 0
0
12/12/20 (21) 0
12/12/20 (21) 0
0
12/12/20 (22) 0
12/12/20 (22) 0
12/12/20 (22) 0
0
12/12/20 (23) 0
12/12/20 (23) 0
0
13/12/20 (24) 0
13/12/20 (24) 0
0
13/12/20 (25) 0
13/12/20 (25) 0
0
13/12/20 (26) 0
13/12/20 (26) 0
13/12/20 (26) 0
0
15/12/20 (28) 0
15/12/20 (28) 0
0
15/12/20 (29) 0
15/12/20 (29) 0
0
15/12/20 (30) 0
15/12/20 (30) 0
0
16/12/20 (31) 0
16/12/20 (31) 0
0
17/12/20 (32) 0
17/12/20 (32) 0
17/12/20 (32) 0
0
18/12/20 (33) 0
18/12/20 (33) 0
18/12/20 (33) 0
0
18/12/20 (34) 0
18/12/20 (34) 0
18/12/20 (34) 0
0
18/12/20 (35) 0
18/12/20 (35) 0
0
18/12/20 (36) 0
18/12/20 (36) 0
0
18/12/20 (37) 0
18/12/20 (37) 0
0
19/12/20 (38) 0
19/12/20 (38) 0
19/12/20 (38) 0
0
20/12/20 (39) 0
20/12/20 (39) 0
0
20/12/20 (40) 0
20/12/20 (40) 0
0
21/12/20 (41) 0
21/12/20 (41) 0
0
21/12/20 (42) 0
21/12/20 (42) 0
0
22/12/20 (43) 0
22/12/20 (43) 0
0
23/12/20 (44) 0
23/12/20 (44) 0
0
23/12/20 (45) 0
23/12/20 (45) 0
0
23/12/20 (46) 0
23/12/20 (46) 0
23/12/20 (46) 0
0
24/12/20 (47) 0
24/12/20 (47) 0
0
24/12/20 (48) 0
24/12/20 (48) 0
24/12/20 (48) 0
24/12/20 (48) 0
0
25/12/20 (49) 0
25/12/20 (49) 0
0
25/12/20 (50) 0
25/12/20 (50) 0
0
26/12/20 (51) 0
26/12/20 (51) 0
0
26/12/20 (52) 0
26/12/20 (52) 0
0
26/12/20 (53) 0
26/12/20 (53) 0
0
26/12/20 (54) 0
26/12/20 (54) 0
26/12/20 (54) 0
0
27/12/20 (55) 0
27/12/20 (55) 0
27/12/20 (55) 0
0
28/12/20 (56) 0
28/12/20 (56) 0
28/12/20 (56) 0
28/12/20 (56) 0
0
28/12/20 (57) 0
28/12/20 (57) 0
0
29/12/20 (58) 0
29/12/20 (58) 0
0
29/12/20 (59) 0
29/12/20 (59) 0
0
29/12/20 (60) 0
29/12/20 (60) 0
0
30/12/20 (61) 0
30/12/20 (61) 0
0
30/12/20 (62) 0
30/12/20 (62) 0
0
30/12/20 (63) 0
30/12/20 (63) 0
30/12/20 (63) 0
0
30/12/20 (64) 0
30/12/20 (64) 0
0
0
31/12/20 (A) 0
31/12/20 (A) 0
0
31/12/20 (B) 0
31/12//20 (B) 0
0
31/12/20 (C) 0
31/12/20 (C) 0
0
31/12/20 (D) 0
31/12/20 (D) 0
0
31/12/20 (E) 0
31/12/20 (E) 0
0
31/12/20 (F) 0
31/12/20 (F) 0
0
31/12/20 (G) 0
31/12/20 (G) 0
0
31/12/20 (H) 0
31/12/20 (H) 0
0
0
31/12/20 (1) 0
31/12/20 (1) 0
0
31/12/20 (2) 0
31/12/20 (2) 0
31/12/20 (2) 0
31/12/20 (2) 0
31/12/20 (2) 0
31/12/20 (2) 0
31/12/20 (2) 0
31/12/20 (2) 0
0
31/12/20 (3) 0
31/12/20 (3) 0
0
31/12/20 (4) 0
31/12/20 (4) 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Rp0 Rp0 0
0
Rp0 Rp0
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Debet Kredit
Saldo Awal
Total JU Rp0 Rp0
Total AJP Rp0 Rp0
Total JP Rp0 Rp0
Total JB Rp0 Rp0
Saldo Akhir Buku Besar Pencatatan Penyesuaian Neraca Saldo Setelah Penyesuaian Laporan Laba/Rugi Penutup Neraca
Kode Akun Nama Akun Saldo Normal
Debet Kredit Debet Kredit Debet Kredit Debet Kredit Debet Kredit Debet Kredit
110 Kas Debet Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
120 Bahan habis pakai Debet Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
130 Piutang usaha Debet Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
140 Biaya sewa dibayar dimuka Debet Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
150 Peralatan Debet Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
155 Akumulasi depresiasi peralatan Kredit Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
210 Utang usaha Kredit Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
220 Utang biaya Kredit Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
230 Penghasilan diterima dimuka Kredit Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
310 Modal Kredit Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
350 Prive Debet Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
410 Penghasilan usaha Kredit Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
510 Biaya honorarium dan gaji Debet Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
520 Biaya utilitas Debet Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
530 Biaya bahan habis pakai Debet Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
540 Biaya depresiasi peralatan Debet Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
550 Biaya transportasi Debet Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
560 Biaya sewa rukan Debet Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
570 Biaya lain-lain Debet Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
910 Ikhtisar laba/rugi Kredit Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
Rp0
Rp0 Rp0
Home Neraca Saldo
Akun Laporan Laba/Rugi
LAPORAN LABA RUGI Saldo Awal Laporan Perubahan Modal
UD SOBATKU Jurnal Laporan Posisi Keuangan
1 Januari s/d 31 Desember 2020 Buku Besar Laporan Arus Kas
Penghasilan
410 Penghasilan usaha Rp0
Beban
510 Biaya honorarium dan gaji Rp0
520 Biaya utilitas Rp0
530 Biaya bahan habis pakai Rp0
540 Biaya depresiasi peralatan Rp0
550 Biaya transportasi Rp0
560 Biaya sewa rukan Rp0
570 Biaya lain-lain Rp0
Total Beban Rp0
310 Modal
310 Setoran modal selama periode berjalan Rp0
Saldo modal Rp0
ASET LIABILITAS
Aset Lancar Liabilitas Jangka Pendek
110 Kas Debet Rp0 210 Utang usaha Kredit Rp0
120 Bahan habis pakai Debet Rp0 220 Utang biaya Kredit Rp0
130 Piutang usaha Debet Rp0
140 Biaya sewa dibayar dimuka Debet Rp0 Total Liabilitas Jangka Pendek Rp0
Total Aset Lancar Rp0
Liabilitas Jangka Panjang
Aset Tetap 230 Penghasilan diterima dimuka Kredit Rp0
150 Peralatan Debet Rp0
155 Akumulasi depresiasi peralatan Kredit Rp0 Total Liabilitas Jangka Panjang Rp0
Kas Keluar
Operasi JU 110 Kas Rp0
Operasi AJP 110 Kas Rp0
Kas Keluar
Investasi JU 110 Kas Rp0
Investasi AJP 110 Kas Rp0
Kas Keluar
Pendanaan JU 110 Kas Rp0
Pendanaan AJP 110 Kas Rp0
5 1 Peristiwa bisnis pada nomor transkaksiberapakah yang bukan merupakan transaksi (nomor transaksi)?
JAWABAN:
8 2 Saldo akun Kas di daftar saldo percobaan per 31 Desember sejumlah (RpX.XXX.XXX)?
JAWABAN: Rp0
8 3 Saldo akun Piutang usaha di daftar saldo percobaan per 31 Desember sejumlah (RpX.XXX.XXX)?
JAWABAN: Rp0
8 4 Saldo akun Bahan Habis Pakai di daftar saldo percobaan per 31 Desember sejumlah (RpX.XXX.XXX)?
JAWABAN: Rp0
8 5 Saldo akun Bahan Habis Pakai di daftar saldo setelah penyesuaian per 31 Desember sejumlah (RpX.XXX.XXX)?
JAWABAN: Rp0
8 6 Nilai buku Peralatan di daftar saldo setelah penyesuaian adalah sejumlah (RpX.XXX.XXX)? Catatan: Nilai buku dihitung dari saldo akun Peralatan dikurangi saldo akun Akumulasi depresiasi peralatan.
JAWABAN: Rp0
JAWABAN: Rp0
10 8 Saldo akun Modal yang disajikan di laporan posisi keuangan (neraca) adalah sejumlah (RpX.XXX.XXX)?
JAWABAN: Rp0
JAWABAN: Rp0
Total nilai moneter sisi kanan laporan posisi keuangan (Neraca) adalah sejumlah (Rp100,160,000), Berapa total moneter Liabilitas sejumlah (RpX.XXX.XXX) dan Ekuitas atau dalam hal ini Modal sejumlah (RpX.XXX.
13 10 XXX)?
JAWABAN: