Tugas Akuntansi 2 Perusahaan Dagang
Tugas Akuntansi 2 Perusahaan Dagang
BUKU BESAR
Ref Debit
Tgl. Uraian
Post (Rp)
beban oprasi:
beban sewa 5000014
beban gaji 4000014
beban perlengkapan 1000014
Total beban oprasi 10000014
Laba bersih 2000014
penambahan:
laba tahun berjalan 2000014
Total penambahan 2000014
Modal Akhir 52000014
Neraca
Kredit
Kredit
(Rp) Debit (Rp)
(Rp)
50000000
5000014 45000014
10000014 35000014
0
47000014
4000014 43000014
1500014
52000014
53500014
Tabel pembebanan mesin selama masa manfaat 10thn
AT BP BP AP NB AT
2021 500,000,000 40,000,000 40,000,000 460,000,000 2017
2022 500,000,000 40,000,000 80,000,000 420,000,000 2018
2023 500,000,000 40,000,000 120,000,000 380,000,000 2019
2024 500,000,000 40,000,000 160,000,000 340,000,000 2020
2025 500,000,000 40,000,000 200,000,000 300,000,000 2021
2026 500,000,000 40,000,000 240,000,000 260,000,000 2022
2027 500,000,000 40,000,000 280,000,000 220,000,000
2028 500,000,000 40,000,000 320,000,000 180,000,000
2029 500,000,000 40,000,000 360,000,000 140,000,000
2030 500,000,000 40,000,000 400,000,000 100,000,000
BP TF BP AP NB
500,000,000 200000000 10,000 10,000,000 10,000,000 490,000,000
500,000,000 200000000 2,000 2,000,000 12,000,000 488,000,000
500,000,000 200000000 2,000 2,000,000 14,000,000 486,000,000
500,000,000 200000000 2,000 2,000,000 16,000,000 484,000,000
500,000,000 200000000 2,000 2,000,000 18,000,000 482,000,000
500,000,000 200000000 20,000 20,000,000 38,000,000 462,000,000