SOAL 1 NE
Neraca Saldo
Nama Akun
Debit
Kas 67,000,000
Piutang 238,000,000
Perlengkapan 19,500,000
Asuransi Di Bayar di Muka 34,000,000
Tanah 500,000,000
Gedung 1,415,000,000
Akumulasi Penyusutan - Gedung
Peralatan Rp901,000,000
Akumulasi Penyusutan - Peralatan
Utang Dagang
Utang Gaji
Pendapatan Sewa Diterima di Muka
Modal, Rico
Prive, Rico 100,000,000
Pendapatan Jasa
Beban Gaji 802,000,000
Beban Iklan 190,000,000
Beban Utilitas 282,000,000
Beban Reparasi 115,000,000
Macam-Macam Beban 40,500,000
Beban Perlengkapan
Beban Asuransi
Beban Penyusutan - Gedung
Beban Penyusutan - Peralatan
Balance 4,704,000,000
LATIHAN 4 Neraca Lajur
Neraca Saldo Penyesuaian Neraca Saldo Setelah Penyesuain
Kredit Debit Kredit Debit Kredit
12,000,000
10,000,000 46,000,000
6,000,000 2,000,000
8,000,000 4,000,000
24,000,000
40,000,000
6,000,000 4,000,000 Rp10,000,000
26,000,000 26,000,000
2,000,000 2,000,000
80,000,000 80,000,000
8,000,000
68,000,000 10,000,000 78,000,000
2,000,000 26,000,000
8,000,000
8,000,000 8,000,000
4,000,000
4,000,000 4,000,000
6,000,000 6,000,000
4,000,000
Rp 180.000.000 Rp 30.000.000 Rp 30.000.000 Rp 196.000.000 Rp 196.000.000