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Tugas Akuntansi L4 24

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Aman Waspada Servis

Jurnal Penyesuain
Per Oktober 2016

Tanggal Keterangan Ref Debit

Oct-31 Piutang Rp 13,000,000
Pendapatan
Beban Perlengkapan Rp 4,000,000
Perlengkapan
Beban Asuransi Rp 10,000,000
Asuransi dibayar di muka
Beban Penyusutan peralatan Rp 3,000,000
Akumulasi Penyusutan Peralatan
Beban Gaji Rp 1,000,000
Utang Gaji
Total Rp 31,000,000

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,
Kredit

 Rp 13,000,000

Rp 4,000,000

Rp 10,000,000

Rp 3,000,000

Rp 1,000,000
Rp 31,000,000

 
 

A
Kert
untuk Tahun

Neraca Saldo Belum Disesuaikan

Nama Akun Debit Kredit
Kas 12,000,000
Piutang Usaha 90,000,000
Perlengkapan 8,000,000
Asuransi Dibayar Dimuka 12,000,000
Tanah 190,000,000
Peralatan 50,000,000
Akumulasi Penyusutan Peralatan 4,000,000
Utang Usaha 36,000,000
Utang Gaji
Modal Maria Krisn 260,000,000
Prive Maria Krisn 8,000,000
Pendapatan Jasa 200,000,000
Beban Gaji 110,000,000
Beban Sewa 12,000,000
Beban Asuransi
Beban Ulitas 6,000,000
Beban Perlengkapan
Beban Penyusutan
Beban Lain Lain 2,000,000
500,000,000 500,000,000

 
 

an Waspada Servis
as Kerja Akhir Periode
  ang Berakhir 31 Oktober 2016

  Penyesuaian Neraca Saldo Disesuaikan

Debit Kredit Debit Kredit
  12,000,000
13,000,000 103,000,000
4,000,000 4,000,000
10,000,000 2,000,000
190,000,000
50,000,000
3,000,000 7,000,000
36,000,000
1,000,000 1,000,000
260,000,000
8,000,000
13,000,000 213,000,000
1,000,000 111,000,000
12,000,000
10,000,000 10,000,000
6,000,000
4,000,000 4,000,000
3,000,000 3,000,000
2,000,000
31,000,000 31,000,000 517,000,000 517,000,000

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