NERACA ALDO
Per 30 juni 2018
Data penyesuaian:
s
STUDIO FOTO BAYU AJI
NERACA LAJUR
Per 30 juni 2018
Rp 7,080,000.00
Rp 6,866,667.00
Rp 7,916,667.00
Rp 120,000.00
Rp 10,600,000.00
Rp 3,295,720,000.00 Rp 1,556,863,334.00
Rp - Rp 1,738,856,666.00
Rp 3,295,720,000.00 Rp 3,295,720,000.00
Bengkel Auto Link
Neraca Saldo
Per 31 Desember 2017
3 penyusutan pertahun
K
kode akun
Rp 280,000,000.00 111
112
Rp 184,000,000.00 113
116
Rp 240,000,000.00 122
211
Rp 155,000,000.00 300
301
400
Rp 24,000,000.00 600
Rp 883,000,000.00 607
603
Rp 280,000,000.00 611
Rp 200,000,000.00 613
Rp 280,000,000.00 602
Rp 96,000,000.00 606
Rp 184,000,000.00 608
Rp 240,000,000.00 114
115
214
Total
Neraca saldo
Nama Akun
Debit Kredit
kas Rp 360,000,000.00
piutang usaha Rp 300,000,000.00
perlengkapan Bengkel Rp 280,000,000.00
sewa di bayar muka Rp 480,000,000.00
peralatan Rp 2,400,000,000.00
utang usaha Rp 494,000,000.00
modal Rp 2,000,000,000.00
prive Rp 200,000,000.00
pendapatan Rp 2,320,000,000.00
beban gaji Rp 252,000,000.00
beban iklan Rp 180,000,000.00
beban asuransi Rp 144,000,000.00
beban lain-lain Rp 218,000,000.00
Beban,listrik,air dan telepon
beban sewa
Beban Perlengkapan
beban penyusutan peralatan
Akumulasi penyusutan peralatan
Iklan di bayar muka
Utang beban
Rp 4,814,000,000.00 Rp 4,814,000,000.00
Bengkel Auto Link
Neraca Lajur
Per 31 Desember 2017
Rp 60,000,000.00
Rp 3,412,000,000.00
Rp 241,650,000.00
Rp 162,000,000.00
Rp 408,000,000.00
Rp 69,000,000.00
Rp 118,800,000.00
Rp 55,000,000.00
Rp -
Rp 3,700,000.00
Rp 33,750,000.00
Rp 122,000,000.00
Rp 12,275,000.00
Rp -
Rp 11,000,000.00
Rp - Rp 57,000,000.00
Rp 1,237,175,000.00 Rp 3,412,000,000.00 Rp 6,177,250,000.00
Rp 2,174,825,000.00 Rp - Rp -
Rp 3,412,000,000.00 Rp 3,412,000,000.00 Rp 6,177,250,000.00
Neraca
Kredit
Rp 705,000,000.00
Rp 10,000,000.00
Rp 1,050,000,000.00
Rp 2,047,250,000.00
Rp 3,700,000.00
Rp 12,275,000.00
Rp 11,000,000.00
Rp 30,000,000.00
Rp 120,000,000.00
Rp 13,200,000.00
Rp 4,002,425,000.00
Rp 2,174,825,000.00
Rp 6,177,250,000.00