ANJANI NABIL
Jurnal Penyesuaian
BALANCE
CREDIT
DEBIT CREDIT
Rp100,000,000
Rp 12,000,000 Rp88,000,000
Rp 1,000,000 Rp87,000,000
Rp 500,000 Rp86,500,000
BALANCE
CREDIT
DEBIT CREDIT
Rp50,000,000
Rp60,000,000
BALANCE
CREDIT
DEBIT CREDIT
Rp1,000,000
Rp 500,000 Rp500,000
BALANCE
CREDIT
DEBIT CREDIT
Rp75,000,000
BALANCE
CREDIT
DEBIT CREDIT
Rp80,000,000
BALANCE
CREDIT
DEBIT CREDIT
PT. ANJANI
NERACA LA
PERIODE DESEM
ACCOUNT NERACA SALDO JURNAL PENYESUAIAN
NUMBER NAME ACCOUNT
DEBIT CREDIT DEBIT
11100 Kas Rp 100,000,000
11120 Piutang Rp 50,000,000 Rp 10,000,000
11210 Perlengkapan Rp 1,000,000
11220 Peralatan Rp 75,000,000
11310 Kendaraan Rp 80,000,000
11320 Utang Rp 80,000,000
31000 Modal Rp 200,000,000
41100 Pendapatan Rp 41,000,000
61100 Beban Telepon Rp 500,000
61101 Beban Gaji Rp 500,000 Rp 750,000
61200 Beban Asuransi Rp 2,000,000
61210 Beban Sewa Rp 12,000,000
Rp 321,000,000 Rp 321,000,000
Sewa dibayar dimuka Rp 12,000,000
Utang Beban Rp 1,000,000
Beban Perlengkapan Rp 500,000
Beban Peny. Kendaraan Rp 1,000,000
Akm. Peny Kendaraan
Rp 25,250,000
PT. ANJANI NABIL
NERACA LAJUR
PERIODE DESEMBER 2020
JURNAL PENYESUAIAN NS SETELAH DISESUAIAKAN LABA RUGI
CREDIT DEBIT CREDIT DEBIT CREDIT
Rp 12,000,000 Rp 88,000,000
Rp 60,000,000
Rp 500,000 Rp 500,000
Rp 75,000,000
Rp 80,000,000 Rp -
Rp - Rp 80,000,000
Rp - Rp 200,000,000
Rp 10,000,000 Rp - Rp 41,000,000 Rp - Rp 41,000,000
Rp 500,000 Rp - Rp 500,000 Rp -
Rp 1,250,000 Rp 1,250,000 Rp -
Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp -
Rp 12,000,000 Rp 12,000,000 Rp -
Rp 12,000,000
Rp 750,000 Rp 250,000
Rp 500,000 Rp - Rp 500,000 Rp -
Rp 1,000,000 Rp - Rp 1,000,000 Rp -
Rp 1,000,000 Rp - Rp 1,000,000
Rp 24,750,000
Rp 25,250,000 Rp 332,000,000 Rp 322,000,000 Rp 41,000,000 Rp 41,000,000
BALANCE
DEBIT CREDIT
Rp 88,000,000 Rp -
Rp 60,000,000 Rp -
Rp 500,000 Rp -
Rp 75,000,000 Rp -
Rp 80,000,000 Rp -
Rp - Rp 80,000,000
Rp - Rp 200,000,000
Rp 12,000,000
Rp 250,000
Rp - Rp 1,000,000
Rp 24,750,000
Rp 315,750,000 Rp 305,750,000
LAPORAN LABA RUGI
PT. ANJANI NABIL
PERIODE30 DES 2020
Pendapatan Rp 41,000,000
Pendapatan di luar usaha -
+
Rp 41,000,000.00
BEBAN-BEBAN
Beban Telepon Rp 500,000
Beban Gaji Rp 1,250,000
Beban Asuransi Rp 1,000,000
Beban Sewa Rp 12,000,000
Beban Perlengkapan Rp 500,000
Beban Peny. Kendaraan Rp 1,000,000
+
Rp 16,250,000.00
Laba Bersih Rp 24,750,000.00
Mm
PT. ANJANI NABIL
PERIODE30 DES 2020
Modal Rp 200,000,000
Laba Bersih Rp 24,750,000
Prive Rp -
-
Kenaikan Modal Rp 24,750,000
Saldo Akhir Rp 224,750,000
LAPORAN PERUBAHAN MODAL
PT. ANJANI NABIL
PERIODE30 DES 2020
ASET
Kas Rp 88,000,000
Piutang Rp 60,000,000
Perlengkapan Rp 500,000
Peralatan Rp 75,000,000
Kendaraan Rp 80,000,000
Sewa dibayar dimuka Rp 12,000,000
Akm. Peny Kendaraan Rp 250,000 +
Rp 303,500,000.00
+
JUMLAH ASET Rp 303,500,000.00
AN MODAL
ABIL
2020
LIABILITAS
Utang Rp 80,000,000
Utang Beban Rp 1,000,000
Modal
Modal awal Rp 200,000,000
Saldo Akhir Rp 24,750,000.00