Neraca Saldo
Per 31 Desember 2020
Kredit
Rp 80,000,000
Rp 30,000,000
Rp 31,000,000
Rp 90,000,000
Rp 250,000,000
Rp 120,000,000
Rp 95,000,000
Rp 6,000,000
Rp 702,000,000
EKAN
Kredit
Rp 250,000
Rp 525,000
Rp 8,500,000
Rp 20,000,000
Rp 15,000,000
Rp 1,800,000
Rp 12,500,000
Rp 12,000,000
Rp 2,400,000
Rp 4,000,000
KANTOR AKUNTAN TA
Kertas K
Per 31 Desem
Naraca Saldo
No. Akun Nama Akun
D K
111 Kas Rp 17,125,000
112 Piutang usaha Rp 35,725,000
113 Perlengkapan Rp 19,000,000
131 Gedung Rp 400,000,000
132 Akumulasi penyusutan Gedung Rp 80,000,000
133 Peralatan Rp 150,000,000
134 Akumulasi penyusutan peralatan Rp 30,000,000
211 Utang usaha Rp 31,000,000
222 Utang hipotik Rp 90,000,000
301 Modal Tantowi Rp 250,000,000
302 Prive Tantowi Rp 12,000,000
411 Pendapatan jasa Audit Rp 120,000,000
412 Pendapatan jasa konsultasi Rp 95,000,000
421 Pendapatan sewa Rp 6,000,000
511 Beban gaji Rp 17,500,000
512 Beban perjalanan dinas Rp 12,500,000
513 Beban asuransi Rp 12,000,000
514 Beban pemeliharaan peralatan Rp 5,500,000
521 Beban rupa rupa Rp 6,750,000
522 Beban perawatan kantor Rp 3,100,000
523 Beban bunga Rp 10,800,000
Rp 702,000,000 Rp 702,000,000
Rp 250,000 Rp 250,000
Rp 525,000 Rp 525,000
Rp 8,500,000 Rp 8,500,000
Rp 20,000,000 Rp 20,000,000
Rp 15,000,000 Rp 15,000,000
Rp 1,800,000 1.800.000 1.800.000
Rp 12,000,000
Rp 2,400,000 2.400.000 2.400.000
Rp 4,000,000
1.800.000
12.000.000
2.400.000
4.000.000
653.075.000 520.200.000
132.875.000
653.075.000 653.075.000
KANTOR AKUNTAN TANTOWI DAN REKAN
Neraca Saldo
Per 31 Desember 2020
Kredit
Rp 80,000,000
Rp 30,000,000
Rp 31,000,000
Rp 90,000,000
Rp 250,000,000
Rp 120,000,000
Rp 95,000,000
Rp 6,000,000
Rp 702,000,000
EKAN
Kredit
Rp 250,000
Rp 525,000
Rp 8,500,000
Rp 20,000,000
Rp 15,000,000
Rp 1,800,000
Rp 12,500,000
Rp 12,000,000
Rp 2,400,000
Rp 4,000,000