5 PERLENGKAPAN 2,500,000
KAS 1,000,000
UTANG USAHA 1,500,000
7 PERALATAN 2,800,000
UTANG USAHA 2,800,000
9 PENDAPATAN 3,000,000
KAS 2,750,000
PIUTANG 250,000
15 PIUTANG 4,600,000
PENDAPATAN 4,600,000
18 KAS 250,000
PIUTANG 250,000
25 KAS 2,500,000
PIUTANG 2,500,000
27 PERALATAN 1,500,000
PERLENGKAPAN 1,500,000
UTANG USAHA 3,000,000
28 PRIVE 6,800,000
KAS 6,800,000
30 PRIVE 2,800,000
KAS 2,800,000
135,750,000 135750000
BUKU BESAR
KAS
PIUTANG
PERLENGKAPAN
UTANG USAHA
UTANG BANK
MODAL
PRIVE
BEBAN GAJI
BEBAN LISTRIK
BEBAN ASURANSI
NERACA SALDO
NO AKUN NAMA AKUN DEBIT KREDIT
101 KAS 64,000,000
102 PIUTANG 2,100,000
103 PERLENGKAPAN 4,000,000
104 SEWA DIBAYAR MUKA 4,700,000
111 PERALATAN 9,300,000
201 UTANG USAHA 7,300,000
211 UTANG BANK 11,700,000
301 MODAL 70,000,000
302 PRIVE 4,000,000
401 PENDAPATAN JASA LAUNDRY 6,000,000
501 BEBAN GAJI 2,850,000
502 BEBAN LISTRIK 1,850,000
503 BEBAN ASURANSI 3,800,000
96,600,000 95000000
101
SALDO
DEBIT KREDIT
65,000,000
60,300,000
59,300,000
62,050,000
80,050,000
76,250,000
73,400,000
73,650,000
67,350,000
65,500,000
68,000,000
61,200,000
64,000,000
102
SALDO
DEBIT KREDIT
250,000
4,850,000
4,600,000
2,100,000
103
SALDO
DEBIT KREDIT
2,500,000
4,000,000
104
SALDO
DEBIT KREDIT
4,700,000
111
SALDO
DEBIT KREDIT
5,000,000
7,800,000
9,300,000
201
SALDO
DEBIT KREDIT
1,500,000
4,300,000
7,300,000
211
SALDO
DEBIT KREDIT
18,000,000
11,700,000
301
SALDO
DEBIT KREDIT
70,000,000
302
SALDO
DEBIT KREDIT
6,800,000
4,000,000
401
SALDO
DEBIT KREDIT
3,000,000
6,000,000
501
SALDO
DEBIT KREDIT
2,850,000
502
SALDO
DEBIT KREDIT
1,850,000
503
SALDO
DEBIT KREDIT
3,800,000