LAPORAN KERTAS KERJA CV A

NSD AJP
no Akun AKUN DEBET KREDIT DEBET KREDIT
111 KAS 45,000,000
121 PERALATAN 2,000,000 A, 1500.000
122 AKUM. PENY. PERALATAN 1,000,000 C. 200.000
113 PERLENGKAPAN 2,000,000 B.1800.000
411 PENDAPATAN 12,000,000
112 PIUTANG 4,000,000
301 MODAL 50,000,000
211 HUTANG 2,000,000
312 PRIVE 1,000,000
511 BEBAN GAJI 5,000,000 D, 2000.000
512 BEBAN SEWA 5,000,000 E.1,250,000
513 BEBAN LIISTRIK 1,000,000 F 500.000
JUMLAH 65,000,000 65,000,000
514 Beban peralatan a.1500.000
515 Beban Perlengkapan B 1800,000
516 Beban akum peny, alat C. 200.000
517 Utang gaji D, 2000,000
518 Utang Sewa E,1250.000
519 Utang Listrik F. 500.000
JUMLAH 7.250.000 7.250.000
ORAN KERTAS KERJA CV ANDHIKA
AJP
NSD DISESUAIKAN RUGI LABA NERACA AKHIR
DEBET KREDIT DEBET KREDIT DEBET
45,000,000 45,000,000
500,000 500,000
1,200,000
200,000 200,000
12,000,000 12,000,000
4,000,000 4,000,000
50,000,000
2,000,000
1,000,000 1,000,000 1,000,000
7,000,000 7,000,000
6,250,000 6,250,000
1,500,000 1,500,000

1,500,000 1,500,000
1,800,000 1,800,000
200,000 200,000
2,000,000
1,250,000
500,000
68. 950.000 68,950,000 19,250,000 12,000,000
-7,250,000
NERACA AKHIR
KREDIT

1,200,000

12,000,000

50,000,000
2000. 000
 KERTAS KERJA BENGKEL ANDHIKA
PER 31 DESEMBER 2023

NO AKUN NSD AJP

AKUN DEBET KREDIT DEBET
111 KAS 43. 000.000
121 PERALATAN 2,000,000
113 PERLENGKAPAN 5,000,000
114 AKUM. PENY.ALAT 1,000,000 c)200.000
411 PIUTANG 4,000,000
310 PENDAPATAN 12,000,000
301 MODAL 50,000,000
211 HUTANG 3,000,000
511 BEBAN GAJI 5,000,000 D)2000000
512 BEBAN SEWA 5,000,000
513 PRIVE 1,000,000
514 LISTRIK 1,000,000 f) 1000000
JUMLAH Rp66,000,000 Rp66,000,000
515 BEBAN PERALATAN a) 1500.000
516 BEBAN PERLENGKAPAN B) 4.800.000
517 BEBAN PENY, ALAT
520 UTANG GAJI
521 UTANG SEWA e).1250000
522 UTANG LISTRIK
JUMLAH 10,750,000
ERJA BENGKEL ANDHIKA
R 31 DESEMBER 2023

AJP NS YG DISESUAIKAN RUGI/LABA NERACA AKHIR

KREDIT DEBET KREDIT DEBET KREDIT

a)1500.000 500,000
b). 4.800.000 200,000
800,000
4,000,000

E)1250.000

c) 200.000
d)2000000

f)1000000
10,750,000
 NERACA AKHIR
DEBET KREDIT
LEMBAR JAWABAN AJP
Ayat Jurnal Penyesuaian
CV ANHIKA
Per 31 Desember 2023
NO AKUN NSD AJP
AKUN DEBET KREDIT DEBET
111 KAS 43. 000.000
121 PERALATAN 2,000,000
113 PERLENGKAPAN 5,000,000
114 AKUM. PENY.ALAT 1,000,000
411 PIUTANG 4,000,000
310 PENDAPATAN 12,000,000
301 MODAL 50,000,000
211 HUTANG 3,000,000
511 BEBAN GAJI 5,000,000
512 BEBAN SEWA 5,000,000
513 PRIVE 1,000,000
514 LISTRIK 1,000,000
JUMLAH Rp66,000,000 Rp66,000,000
515
516
517
518
519
520

JUMLAH
AJP JAWABAN AJP
KREDIT