MALABAR
JURNAL PENYESUAIAN
JULI 2019
KETERANGAN DEBIT KREDIT
beban perlengkapan kantor 17250
perlengkapan kantor 17250
Rp 654,895
LABA BERSIH
PT MAHKOTA DEWA
NERACA LAJUR
31-Dec-18
PENYESUIAN NSD BPP LABA RUGI
k d k d k d
Rp 58,125
Rp 10,150 Rp 192,850
Rp 175,000 Rp 159,000
Rp 87,500 Rp 58,000
Rp 69,500 Rp 50,500
Rp 17,250 Rp 60,250
Rp 254,500
Rp 27,995 Rp 53,445
Rp 179,500
Rp 275,500
Rp 376,525
Rp 73,350
Rp 69,350
Rp 477,400
Rp 171,500 Rp 171,500
Rp 59,050 Rp 59,050
Rp 27,500 Rp 27,500
Rp 30,800 Rp 30,800
Rp 48,900 Rp 48,900
Rp 38,200 Rp 38,200
Rp 37,300 Rp 37,300
Rp 17,250
Rp 159,000 Rp 175,000 Rp 159,000
Rp 58,000 Rp 87,500 Rp 58,000 Rp 87,500 Rp 58,000
Rp 50,500 Rp 69,500 Rp 50,500 Rp 69,500 Rp 50,500
Rp 27,995 Rp 27,995
Rp 10,150
Rp 489,745
Rp 654,895 Rp 1,703,220 Rp 1,703,220 Rp 598,245 Rp 598,245
Rp -
LABA RUGI POSISI KEUANGAN
k d k
Rp 58,125
Rp 192,850
Rp 159,000
Rp 58,000
Rp 50,500
Rp 60,250
Rp 254,500
Rp -
Rp -
Rp 275,500
Rp -
Rp 73,350
Rp 69,350
Rp 477,400
Rp -
Rp -
Rp -