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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 - 000 Praktikum 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 | | ‘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 Ae (oss | pm] bebe | wean a 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 eet Kredit [raion [Teeans advan 321 | tyro oa Akon: 111 ‘Nama Akun:Peraatan Saldo an Uraian et re Tangs! pm | vedic | Kredi, | — See TTS PRE arate pa 0.000 No.Akans 112 Nama Akun: Mesin Ftokopt Selde - Union re 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 Sado Tanggal Urion pm | pebit | Kreg -} Se Par aee Reco Popov a oe. 200 rie. ateT 5a | Acoun Poowe a | wemae Fr 90.5 om No. Aku 202 Nom Akan: Utang Bunge ; Saido Tanggal raion pm | pene | reat |} St 17 Te | wee Payee oF ipiwee ye. {Nama Akun:Utang Gj, No, Akun: 203 5 Saldo Tonggal Urian pm | Debit Kredit : Debit trea 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 ie [200 [ane or ot i 00.000 Ft 065 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 L io, Akan Nama Akun: Pendapatan Jas2 Seido 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 | oa io, kun: 502 ‘Nama Akun: Beban aldo ongge! Uraian pin | Debit = = arariea| ORR BHT 01_| Re 8.100.000 By 8.200.000 No kun: 503 Nama Akun: Beban tkian ‘ Saldo al Uraian p re ‘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 j 1 Said 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. 000 4.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 ‘+ fencoccton team urge doserosion ‘gaa FOV Kalender; 4 forum > $60 Rar co Bai ed aa a ERT ae ow Pere TeER Tae | RT {.Laporan Keuangan (ua Bab S-Soa!5) Louis PHoTocorY Laporan aba hugh UntukPeriode yang Berakir31 Desember2012, — aa seep rrr ———] eevee SCS Bw] a Ere | [wanes Gene SS~*~*~*~<“~*~*~*~*~S WSN OSS |_Kaerniing epene~SS~*~*~<“~*~*~*~S~*~S RR ODOM ee er aoe ee a [Rota Cptronng wpe SSS*~*~<~*~‘“~*~*S*~*S*S*S*S*~S~«SG BO iaaarmanrr space saan apron Tomasi aa an TD aT Sa a ae ra ea ere) LouseHorocory Laporan PosiKauangan Per31 Desember 2012 ie Tama cn tn oer Gon on a Tiscon ERR Teoh itor tn. Ton fae Rp 08 ‘rit Sau Yount ap aes Tea Trig tw ort fem toon trhean a Fer Gree An SPEER |e or Ue area ues a borg ancasrons eee Tame een Hoawe wae Bo]. 11 ene) Byatt) [TAL AI wey HO (a2 oy ona ae wi] a Fas a waa [TOTAL Atsets p04, 719.000 | TAL LagiuTEs 5 CAPITAL, »

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