DEBET KREDIT Kas Rp 5,000,000 Piutang Usaha Rp 24,000,000 Bahan Habis Pakai Rp 8,000,000 Dibayar di muka biaya sewa kendaraan Rp 6,000,000 Peralatan Kantor Rp 26,000,000 Utang Usaha Rp 10,000,000 Di Terima di muka pendapatan sewa gudang Rp 4,000,000 Modal Saham Rp 30,000,000 Saldo Laba Rp 11,000,000 Pendapatan Usaha Rp 50,000,000 Beban Gaji Rp 14,000,000 Beban iklan Rp 20,000,000 Total Pendapatan sewa gedung Beban Bahan Habis Pakai Beban sewa Kendaraan Beban penyusutan peralatan Kantor Akumulasi Penyusutan peralatan Kantor Penghitungan laba rugi Total PT IBADAH KITA NERACA LAJUR PERIODE DESEMBER 2020 DAFTAR SALDO SETELAH PENCATATAN PENYESUAIAN LABA RUGI PENYESUAIAN DEBET KREDIT DEBET KREDIT DEBET KREDIT Rp 5,000,000 Rp 24,000,000 Rp 5,000,000 Rp 3,000,000 Rp 3,000,000 Rp 3,000,000 Rp 26,000,000 Rp 10,000,000 Rp 2,000,000 Rp 2,000,000 Rp 30,000,000 Rp 11,000,000 Rp 50,000,000 Rp 50,000,000 Rp 14,000,000 Rp 14,000,000 Rp 20,000,000 Rp 20,000,000
Rp 2,000,000 Rp 2,000,000 Rp 2,000,000
Rp 5,000,000 Rp 5,000,000 Rp 5,000,000 Rp 3,000,000 Rp 3,000,000 Rp 3,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 9,000,000 Rp 11,000,000 Rp 11,000,000 Rp 104,000,000 Rp 106,000,000 Rp 52,000,000 Rp 52,000,000 LAPORAN POSISI KEUANGAN DEBET KREDIT Rp 5,000,000 Rp 24,000,000 Rp 3,000,000 Rp 3,000,000 Rp 26,000,000 Rp 10,000,000 Rp 2,000,000 Rp 30,000,000 Rp 11,000,000
Rp 1,000,000 Rp 9,000,000 Rp 61,000,000 Rp 54,000,000 Rp 63,000,000