No. 111
SALDO
KREDIT
DEBIT KREDIT
- Rp 90,000,000 -
Rp 35,000,000 Rp 55,000,000 -
Rp 800,000 Rp 54,200,000 -
Rp 100,000 Rp 54,100,000 -
Rp 1,000,000 Rp 53,100,000 -
- Rp 63,100,000 -
Rp 4,000,000 Rp 59,100,000 -
- Rp 64,100,000 -
Rp 2,500,000 Rp 61,600,000 -
No. 112
SALDO
KREDIT DEBIT KREDIT
Rp 10.000.000
No.113
SALDO
KREDIT DEBIT KREDIT
Rp 5,000,000
Rp 7,000,000
No.121
SALDO
KREDIT DEBIT KREDIT
Rp 30,000,000
No.211
SALDO
KREDIT DEBIT KREDIT
Rp 1,200,000 Rp 1,200,000
No.311
SALDO
KREDIT
KREDIT DEBIT KREDIT
Rp 90,000,000 Rp 90,000,000
No.411
SALDO
KREDIT DEBIT KREDIT
Rp 10,000,000 Rp 10,000,000
Rp 15,000,000 Rp 25,000,000
No.511
SALDO
KREDIT DEBIT KREDIT
Rp 100,000
No.512
SALDO
KREDIT DEBIT KREDIT
Rp 1,000,000
No.513
SALDO
KREDIT DEBIT KREDIT
Rp 4,000,000
No. 514
SALDO
KREDIT DEBIT KREDIT
Rp 2,500,000
PINK NAIL SALON
NERACA SALDO
Rp 5,000,000.00
Rp 750,000.00
Rp 3,000,000.00
Rp 2,500,000.00
Rp 100,000.00
Rp 11,350,000.00
Nama Akun : Beban Perlengkapan
TANGGAL KETERANGAN REFF DEBIT
No.113
SALDO
KREDIT
DEBIT KREDIT
Rp - Rp 5,000,000.00 Rp -
Rp - Rp 7,000,000.00 Rp -
Rp 5,000,000.00 Rp 2,000,000.00 Rp -
No.114
SALDO
KREDIT
DEBIT KREDIT
Rp - Rp 750,000.00 Rp -
No.412
SALDO
KREDIT
DEBIT KREDIT
Rp 750,000.00 0 Rp 750,000.00
No.516
SALDO
KREDIT
DEBIT KREDIT
Rp - Rp 3,000,000.00 Rp -
No.122
SALDO
KREDIT
DEBIT KREDIT
Rp 3,000,000.00 Rp - Rp 3,000,000.00
No. 513
SALDO
KREDIT
DEBIT KREDIT
Rp - Rp 4,000,000.00 Rp -
Rp - Rp 6,500,000.00 Rp -
No. 212
SALDO
KREDIT
DEBIT KREDIT
Rp 2,500,000.00 Rp - Rp 2,500,000.00
No.511
SALDO
KREDIT
DEBIT KREDIT
Rp - Rp 100,000.00 Rp -
Rp - Rp 200,000.00 Rp -
No. 213
SALDO
KREDIT
DEBIT KREDIT
Rp 100,000.00 Rp - Rp -
NERACA SALDO
NO. AKUN AKUN
DEBIT KREDIT
111 Kas Rp 61,600,000.00 Rp -
112 Piutang usaha Rp 10,000,000.00 Rp -
113 Perlengkapan Rp 7,000,000.00 Rp -
121 Peralatan Rp 30,000,000.00 Rp -
211 Utang Usaha Rp - Rp 1,200,000.00
311 Modal Rp - Rp 90,000,000.00
411 Pendapatan Jasa Rp - Rp 25,000,000.00
511 Beban Sewa Rp 100,000.00 Rp -
512 Beban Iklan Rp 1,000,000.00 Rp -
513 Beban Gaji Rp 4,000,000.00 Rp -
514 Beban Utilitas Rp 2,500,000.00 Rp -
515 Beban Perlengkapan Rp - Rp -
114 Piutang Bunga Rp - Rp -
412 Pendapatan Bunga Rp - Rp -
516 Beban Penyusutan Peralatan Rp - Rp -
122 AKM Penyusutan Peralatan Rp - Rp -
212 Utang Gaji Rp - Rp -
213 Utang Sewa Rp - Rp -
Jumlah Rp 116,200,000.00 Rp 116,200,000.00
PINK NAIL SALON
KERTAS KERJA / WORKSHEET
PERIODE JANUARI 2019