Bagi LabAkuntansi205164IqlimaAmeliani
Bagi LabAkuntansi205164IqlimaAmeliani
2015
Debit Kredit
Rp 2,000,000
Rp 2,000,000
Rp 80,000
Rp 80,000
Rp 120,000
Rp 120,000
Rp 1,140,000
Rp 1,140,000
Rp 35,000
Rp 35,000
Rp 180,000
Rp 180,000
Rp 100,000
Rp 100,000
Rp 2,000,000
Rp 2,000,000
Rp 5,000,000
Rp 1,000,000
Rp 1,000,000
Rp 180,000
Rp 180,000
Rp 3,000,000
Rp 3,000,000
Rp 180,000
Rp 180,000
Rp 800,000
Rp 800,000
Rp 300,000
Rp 300,000
Rp 325,000
Rp 325,000
Rp 3,000,000
Rp 3,000,000
Rp 150,000
Rp 150,000
Rp 100,000
Rp 100,000
Rp 500,000
Rp 500,000
Rp 130,000
Rp 130,000
Rp 900,000
Rp 900,000
Rp 400,000
Rp 400,000
Rp 1,200,000
Rp 1,200,000
Rp 200,000
Rp 600,000
Rp 800,000
Rp 600,000
Rp 600,000
Rp 500,000
Rp 500,000
Rp 80,000
Rp 80,000
Rp 1,000,000
Rp 1,000,000
Rp 200,000
Rp 200,000
Rp 255,000
Rp 255,000
Rp 1,000,000
Rp 1,000,000
Rp 95,000
Rp 95,000
Rp 155,000
Rp 155,000
Rp 275,000
Rp 275,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 500,000
Rp 500,000
Rp 100,000
Rp 300,000
Rp 400,000
Rp 1,600,000
Rp 1,600,000
Rp 600,000
Rp 600,000
Rp 1,300,000
Rp 1,300,000
Rp 120,000
Rp 120,000
Rp 2,000,000
Rp 2,000,000
Rp 195,000
Rp 195,000
Rp 10,750,000
Rp 10,750,000
Rp 300,000
Rp 300,000
Rp 2,600,000
Rp 2,600,000
Rp 180,000
Rp 180,000
Rp 300,000
Rp 300,000
Rp 60,000
Rp 60,000
Rp 500,000
Rp 500,000
Rp 1,600,000
Rp 1,600,000
Rp 85,000
Rp 85,000
Rp 400,000
Rp 400,000
Rp 120,000
Rp 120,000
Rp 1,800,000
Rp 1,800,000
Rp 55,190,000 Rp 55,190,000
Bengkel Bang Joko
Buku Besar
Periode 31 Maret 2015
Kas
Piutang
Asuransi Dibayar Dimuka
Perlengkapan Bengkel
Perlengkapan Kantor
Peralatan Bengkel
Peralatan Kantor
Gedung
Tanah
Utang Usaha
Utang Gaji
Modal Bang Joko
Prive
Pendapatan Bengkel
Beban Utilitas
Akumulasi Penyusutan Peralatan Bengkel
Akumulasi Penyusutan Peralatan Kantor
Akumulasi Penyusutan Gedung
ko
2015
Debit Kredit
Rp 41,070,000 Rp 16,005,000
Rp 6,125,000 Rp 4,100,000
Rp 1,300,000 Rp -
Rp 27,590,000 Rp -
Rp 2,300,000 Rp -
Rp 27,800,000 Rp -
Rp 3,560,000 Rp -
Rp 20,000,000 Rp -
Rp 30,000,000 Rp -
Rp 10,000,000 Rp 40,390,000
Rp 2,000,000 Rp 2,000,000
Rp - Rp 85,670,000
Rp 2,000,000 Rp -
Rp - Rp 23,195,000
Rp 505,000 Rp -
Rp - Rp 1,390,000
Rp - Rp 500,000
Rp - Rp 1,000,000
Rp 41,070,000 Rp 16,005,000
Rp 6,125,000 Rp 4,100,000
Rp 1,300,000 Rp -
Rp 27,590,000 Rp -
Rp 2,300,000 Rp -
Rp 27,800,000 Rp -
Rp 3,560,000 Rp -
Rp 20,000,000 Rp -
Rp 30,000,000 Rp -
Rp 10,000,000 Rp 40,390,000
Rp 2,000,000 Rp 2,000,000
Rp - Rp 85,670,000
Rp 2,000,000 Rp -
Rp - Rp 23,195,000
Rp 505,000 Rp -
Rp - Rp 1,390,000
Rp - Rp 500,000
Rp - Rp 1,000,000
Bengkel Bang Joko
Neraca Saldo
Periode 31 Maret 2015
Transaksi
No. Akun Nama Akun
Debit
111 Kas Rp 41,070,000
112 Piutang Rp 6,125,000
113 Asuransi Dibayar Dimuka Rp 1,300,000
114 Perlengkapan Bengkel Rp 27,590,000
115 Perlengkapan Kantor Rp 2,300,000
121 Peralatan Bengkel Rp 27,800,000
1211 Akumulasi Penyusutan Peralatan Bengkel Rp -
122 Peralatan Kantor Rp 3,560,000
1221 Akumulasi Penyusutan Peralatan Kantor Rp -
123 Gedung Rp 20,000,000
1231 Akumulasi Penyusutan Gedung Rp -
124 Tanah Rp 30,000,000
211 Utang Usaha Rp 10,000,000
212 Utang Gaji Rp 2,000,000
311 Modal Bang Joko Rp -
312 Prive Rp 2,000,000
411 Pendapatan Bengkel Rp -
421 Pendapatan Lain - lain Rp -
511 Beban Asuransi Rp -
512 Beban Perlengkapan Bengkel Rp -
513 Beban Perlengkapan Kantor Rp -
514 Beban Penyusutan Peralatan Bengkel Rp -
515 Beban Penyusutan Peralatan Kantor Rp -
516 Beban Penyusutan Gedung Rp -
517 Beban Utilitas Rp 505,000
518 Beban Gaji Rp -
611 Ikhtisar Rugi Laba Rp -
Total Rp 174,250,000
Bengkel Bang Joko
Neraca Saldo
Periode 31 Maret 2015
Transaksi Saldo
Kredit Debit Kredit
Rp 16,005,000 Rp 25,065,000 Rp -
Rp 4,100,000 Rp 2,025,000 Rp -
Rp - Rp 1,300,000 Rp -
Rp - Rp 27,590,000 Rp -
Rp - Rp 2,300,000 Rp -
Rp - Rp 27,800,000 Rp -
Rp 1,390,000 Rp - Rp 1,390,000
Rp - Rp 3,560,000 Rp -
Rp 500,000 Rp - Rp 500,000
Rp - Rp 20,000,000 Rp -
Rp 1,000,000 Rp - Rp 1,000,000
Rp - Rp 30,000,000 Rp -
Rp 40,390,000 Rp - Rp 30,390,000
Rp 2,000,000 Rp - Rp -
Rp 85,670,000 Rp - Rp 85,670,000
Rp - Rp 2,000,000 Rp -
Rp 23,195,000 Rp - Rp 23,195,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp 505,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 174,250,000 Rp 142,145,000 Rp 142,145,000
Bengkel Bang Joko
Ayat Jurnal Penyesuaian
Periode 31 Maret 2015
Debit Kredit
Rp 300,000
Rp 300,000
Rp 800,000
Rp 800,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 20,000
Rp 20,000
Rp 300,000
Rp 300,000
Rp 250,000
Rp 250,000
Rp 1,870,000 Rp 1,870,000