NIM : 202222943
NERACA LAJUR
Nomor Neraca Saldo Penyesuaian Neraca Saldo Setelah Disesuaikan Laba Rugi Ne r a c a
Nama Akun
Akun Debet Kredit Debet Kredit Debet Kredit Debet Kredit Debet Kredit
1 kas 18,300,000 18,300,000 18,300,000
2 Piutang 1,500,000 1,500,000 1,500,000
3 Perlengkapan Kantor 1,800,000 350,943 1,449,057 1,449,057
4 Peralatan Kantor 14,000,000 14,000,000 14,000,000
5 Perabotan Kantor 3,000,000 3,000,000 3,000,000
6 Hutang 2,500,000 2,500,000 2,500,000
7 Modal Tn.Nobel 30,000,000 30,000,000 30,000,000
8 Pendapatan Jasa Konsultan 15,350,000 15,350,000 15,350,000
9 Biaya Gaji 2,000,000 2,000,000 2,000,000
10 Biaya sewa 7,000,000 7,000,000 7,000,000
11 Biaya Utilitas 250,000 250,000 250,000
12 Biaya Perlengkapan 350,943 350,943 350,943
Biaya Penyusutan P.Ktr 233,943 233,943 233,943
Biaya Penystn Perabot ktr 83,943 83,943 83,943
Akumulasi Penyusutan P.Ktr 233,943 233,943 233,943
Akumulasi Penyusutan Perb.Ktr 83,943 83,943 83,943
Jumlah 47,850,000 47,850,000 668,829 668,829 48,167,886 48,167,886 9,918,829 15,350,000 38,249,057 32,817,886
Laba 5,431,171 0 0 5,431,171
15,350,000 15,350,000 38,249,057 38,249,057
NAMA ; SRI ANGRAENI
NIM : 202222943
PT, BETY
NERACA
31-Oct-15