PERUSAHAAN TERANG ABADI K

Per 31 Desember 2019

( dalam rupiah)
No. Neraca Saldo Ayat Jurnal Penyesuaian
Nama Akun
Akun Debit Kredit Debit
111 Kas Rp 2,500,000
112 Piutang Usaha Rp 4,150,000
115 Asuransi dibayar dimuka Rp 9,000,000
116 Perlengkapan Rp 3,450,000
121 Peralatan Rp 12,500,000
122 Akm. Penyusutan Peralatan Rp 1,250,000
123 Kendaraan Rp 725,000,000
124 Akm. Penyusutan Kendaraan Rp 72,500,000
211 Utang Usaha Rp 2,750,000
212 Utang Bank Rp 17,500,000
311 Modal Ranufi Rp 561,735,000
312 Prive Ranufi Rp 2,750,000
411 Pendapatan Jasa Rp 124,500,000
511 Beban gaji Rp 12,000,000
512 Beban sewa Rp 7,500,000
513 Beban iklan Rp 375,000
514 Beban Listrik dan Telpon Rp 575,000
515 Beban lain-lain Rp 435,000
Jumlah Rp 780,235,000 Rp 780,235,000
516 Beban Perlengkapan Rp 1,250,000
517 Beban Penyusutan Peralatan Rp 1,250,000
518 Beban Penyusutan Kendaraan Rp 36,250,000
519 Beban Bunga Rp 300,000
213 Utang bunga
113 Sewa dibayar dimuka Rp 2,000,000
114 Iklan dibayar dimuka Rp 225,000
Jumlah Rp 780,235,000 Rp 780,235,000 Rp 41,275,000
ERUSAHAAN TERANG ABADI KERTAS KERJA
Per 31 Desember 2019
( dalam rupiah)
yat Jurnal Penyesuaian Necaca Saldo Disesuaikan Laba -Rugi Neraca
Kredit Debit Kredit Debit Kredit Debit
Rp 2,500,000 Rp 2,500,000
Rp 4,150,000 Rp 4,150,000
Rp 9,000,000 Rp 9,000,000
Rp 1,250,000 Rp 2,200,000 Rp 2,200,000
Rp 12,500,000 Rp 12,500,000
Rp 1,250,000 Rp 2,500,000 Rp -
Rp 725,000,000 Rp 725,000,000
Rp 36,250,000 Rp 108,750,000 Rp -
Rp 2,750,000 Rp -
Rp 17,500,000 Rp -
Rp 561,735,000 Rp -
Rp 2,750,000 Rp 2,750,000
Rp 124,500,000 Rp 124,500,000
Rp 12,000,000 Rp 12,000,000
Rp 2,000,000 Rp 5,500,000 Rp 5,500,000
Rp 225,000 Rp 150,000 Rp 150,000
Rp 575,000 Rp 575,000
Rp 435,000 Rp 435,000

Rp 1,250,000 Rp 1,250,000
Rp 1,250,000 Rp 1,250,000
Rp 36,250,000 Rp 36,250,000
Rp 300,000 Rp 300,000
Rp 300,000 Rp 300,000 Rp 300,000
Rp 2,000,000
Rp 225,000
Rp 41,275,000 Rp 818,035,000 Rp 818,035,000 Rp 57,710,000 Rp 124,800,000 Rp 758,100,000
LABA BERSIH Rp 67,090,000
TOTAL Rp 124,800,000 Rp 124,800,000 Rp 758,100,000
Neraca
Kredit

Rp 2,500,000

Rp 108,750,000
Rp 2,750,000
Rp 17,500,000
Rp 561,735,000

Rp 300,000
Rp 2,000,000
Rp 225,000
Rp 695,760,000
Rp 67,090,000
Rp 762,850,000