NERACA SALDO

CV.TANI KU
NO KETERANGAN DEBET KREDIT
111 Kas 72,445,000
112 Piutang 1,543,000
113 Bahan Habis Pakai 2,450,000
114 Sewa di bayar di muka 2,450,000
121 Tanah 100,000,000
122 Peralatan 10,000,000
211 Utang Usaha 5,000,000
212 Utang Upah 80,500,000
213 Pendapatan didterima dimuka 443,000,000
411 modal 957,000,000
412 Pendapatan didterima dimuka 500,000,000
511 modal 20,000,000
512 Pendapatan Usaha 30,000,000
513 Beban Upah 650,000