D LEMBAR JAWAB SOAL 6
‘Jural Umum
Lous pHoTocory
SURNAL UMUM
Halaman
Tongsal Ursian ma Debit corn
7 wy 2013 | ean ver | W100
Sori To [ an. 98.00
Eavignett i | Re. 8-000
capil, ods 301 RETO
WET aa [Prarecony woerine ira | fea 600 800
cat vor 30-00-00
Aetourt Toaave 301 arv0. 800090
T7Wpawa | Aneresng Expense cos] ae 000
Case wt ‘Ap 2.006 - 000Praktikum Pengantar Akuntansi
Tengoal Usaian Pm Debit ede
7 w/ro¥7 [Unies ExeomE wx | Fo e.000
Solace) enpense ror | #400000
cosh vot Wert
orar von [eee wor |_ era 2.000
Fee eotted at wae oe
aT nT sare _| Weeount Poyavle “ao | m0 000
coer Tot tone
here Teon [cone or | ty 6.009.000)
Bank tear 708 Heme
wea T9012 [URIRET Grreee cor] 8 Eno.
coor to Fp.
iaTe7s0% | caen ‘ot | &e W. 0.000
Aecout feceoee or] Rpt 200-000
Fee gornee ao. F200. 005
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‘stance Tea teem | AAT RR
Buku Besar
Louis PHOTOCOPY
BBUKU BESAR
ne rie Nama Akun: KAS
Selde
Tongs Union pin | Debit Kredit = an
TTA | cash aa [eon Tio. 500
TT [cath of 70.565: |e 10-0000
wine | cae On 7 p2a 0 000 [rp 969.80
se tern [care 4 14 fo. 0 _| ty 90,400
30 [4T | ax eRe 9.000 fap €2. 00
a tet | coon 4 910-808 | FL.6F 000
telota [cach CME ip TO
ac 78 comm a FAHD. [ip 20.69 00
EO a [tp iat 349 000
No. Aku: 102
Tonga! Ursian pin | Debit Kredit
ToTaTe| Recoum Becenave [ot] Fp ton. 000‘Nama Akun: Perlengkapan
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nea Debit [ Kredit
Tat [tem woe Wp. 00.0
La] copter oF Ty. 0-> [ip a0
a Aku 108 Nama Akun: Iklan Dibayor di Muka
: rion pin | debit | Kredit
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[raion [Teeans advan 321 | tyro oa
Akon: 111 ‘Nama Akun:Peraatan
Saldo
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TTS PRE arate pa 0.000
No.Akans 112 Nama Akun: Mesin Ftokopt
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Tangsal pm | debit | Krewe | S818
TITRE | Peeecoy Roc ot [apnea oe Free eo
No Akan: 193 Nama Alun: Akumlasi Penyusutan Masin Fotokopt
Saldo
Tanggal raion pm) pet | need | —— =
Tarra] ATO oe Peters Roane | O4 W088 000.680
No. Akun:201 Nama Akan: Utang Usaha
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Tanggal Urion pm | pebit | Kreg -} Se
Par aee Reco Popov a oe. 200 rie.
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No. Aku 202 Nom Akan: Utang Bunge
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Tanggal raion pm | pene | reat |} St
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No, Akun: 203
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Tonggal Urian pm | Debit Kredit :
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7B Fe8 | saiese Pope a ap A 000 Cos
No, Akun: 204 Nama Akun: Utang Bank
Saldo
ns rian i Kredi
Tango! u pin | Debit redit ate can
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io, Akun: 301 ‘Nama Akun: Modal Louis
Pm bi Kredi Sede
tore ae a Debit Kredit
TTT ion | capior toa 0 pith 60 Tike 10.006
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Tanggal Usian pin | Debit Kredit ae a
fijurson [Fees camed a pe. oro ip.
Fe Fstsa9| Peer COS 1 Bp 10.000 gaa te
Nama Akun: Ikhtisar Laba Rugi
Saldo.
Debit Kredit,
Nama Akun: Beban Gaji
uo kun: 501
‘Tanggal ‘Uraian PR Debit Kredit Saido
Debit [Kredit
ae Tua] Salone expen at | We ote 066 WA 206
Fx 7ama| saat expe 2a |v Ab. 90 6 09.000
io, kun: 502
Nama Akun: Beban Utlitas
‘Tanggal Uraian PIR Debit Kredit Saldo
er aR pe —— or avecmee | oaio, kun: 502
‘Nama Akun: Beban
aldo
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arariea| ORR BHT 01_| Re 8.100.000 By 8.200.000
No kun: 503 Nama Akun: Beban tkian
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‘anggal | Debit Kredit Pea ie
Te ea | Mvering pence O1_| Ry Aco 8p 24.000 00 7
en | Ravoring pense co aye. 060 [Re oe. 000
Wo, kun: 508 Nama Akun: Boban Penyusutan Peralatan
Saldo
Tanggal Uraian pm | Debit Kredit
ect Debit Kredit
iwTiea| 07 et eavipment ot_|_ tee -0o0 40.000
Wo, Akun: 505 [Nama Akun: Beban Penyusutan Mesin Fotokopi
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Tanggal Uraian Pim | — Debit Kredi
fic ‘ Debit Kredit
[iL /iTeaal TE o¢ Protons wow | on | ap 26008 Rp 000000
No. Akun: 506 [Nama Akun:Beban Bunga
Seldo
ve alan i r
9981 Uroia pin | Debit Kredit = ain
[RT Teal Tweree expen os | W000 ee 10.000
‘Nama Akun: Beban Perlengkapan
Saldo
Uraian pin | Debit Kredit = ce
{WT 195] oppver erpene O>_| R180. 800 3910.10. 0004.Jurnal Penyesuaian
Louis PHoTocoPY
JURNAL PENYESUAIAN
Halaman
Tenggel Union Pim Debit Kredi
Ti7 it /s0ye [peveciaton kapenwe ex Eavpmon | 0A [#7 410000 ~
Teioten rpacomen oc vaapnent | VF Wy ao.008
Tapecnon tegen Toro eonne | FOF | FP ACIO.000
Teamugton tao econo; Hoc] WA
TTB TOR [tread towering ven] P00 006
Taerting_ cn wo
BT [soe [Tereren envenne con | FP T00.000
Thee PvE 201
firm 1900 [Soiones expen To |p A.060
coat POu0R oa
fara roo [Forney eee ay a8 860
sora ey Hie a0. 066
satan ipa t1.606 19 34. F19.000
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[TOTAL Atsets p04, 719.000 | TAL LagiuTEs 5 CAPITAL, »