AKUNTANSI
AKUNTANSI
KAS
TGL Uraian Ref
2020
Des 1 J1
1 J1
2 J1
4 J1
5 J1
8 J1
9 J1
16 J1
19 J1
20 J1
23 J1
26 J1
29 J1
31 J1
PIUTANG USAHA
TGL Uraian Ref
2020
Des 12 J1
23 J1
24 J1
PERALATAN KANTOR
TGL Uraian Ref
2020
Des 4 J1
10 J1
KENDARAAN
TGL Uraian Ref
2020
Des 1 J1
UTANG USAHA
TGL Uraian Ref
2020
Des 4 J1
10 J1
19 J1
SAHAM BIASA
TGL Uraian Ref
2020
Des 1 J1
DIVIDEN
TGL Uraian Ref
2020
Des 29 J1
1
PENDAPATAN JASA
TGL Uraian Ref
2020
Des 5 J1
9 J1
12 J1
20 J1
24 J1
BEBAN GAJI
TGL Uraian Ref
2020
Des 31 J1
BEBAN SEWA
TGL Uraian Ref
2020
Des 1 J1
BEBAN TRANSPORTASI
TGL Uraian Ref
2020
Des 16 J1
26 J1
BEBAN PERLENGKAPAN
TGL Uraian Ref
2020
Des
8 J1
BEBAN IKLAN
TGL Uraian Rf
2020
Des 2 J1
PT JASA PRIMA
Neraca Saldo
Per 1 Oktober
Nama Akun
Kas
Piutang Usaha
Peralatan Kantor
Kendaraan
Utang Usaha
Saham Biasa
Dividen
Pendapatan Jasa
Beban Gaji
Beban Sewa
Beban Transportasi
Beban Perlengkapan
Beban Iklan
Debit (Rp) Kredit (Rp)
Rp 280,000,000.00
Rp 228,000,000.00
Rp 52,000,000.00
Rp 7,000,000.00
Rp 7,000,000.00
Rp 5,000,000.00
Rp 5,000,000.00
Rp 17,000,000.00
Rp 15,300,000.00
Rp 1,700,000.00
Rp 84,000,000.00
Rp 84,000,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 45,000,000.00
Rp 45,000,000.00
Rp 15,000,000.00
Rp 15,000,000.00
Rp 12,000,000.00
Rp 12,000,000.00
Rp 25,000,000.00
Rp 25,000,000.00
Rp 15,300,000.00
Rp 15,300,000.00
Rp 98,000,000.00
Rp 98,000,000.00
Rp 10,000,000.00
Rp 10,000,000.00
Rp 16,200,000.00
Rp 16,200,000.00
Rp 11,000,000.00
Rp 11,000,000.00
Rp 42,000,000.00
Rp 42,000,000.00
Rp 90,500,000.00
Rp 90,500,000.00
Rp 775,500,000.00 Rp 775,500,000.00
NO.11
Debit Kredit Saldo
Rp 280,000,000.00
Rp 7,000,000.00
Rp 5,000,000.00
Rp 1,700,000.00
Rp 84,000,000.00
Rp 2,500,000.00
Rp 45,000,000.00
Rp 25,000,000.00
Rp 15,300,000.00
Rp 98,000,000.00
Rp 10,000,000.00
Rp 11,000,000.00
Rp 42,000,000.00
Rp 90,500,000.00
NO.12
Debit Kredit Saldo
Rp 15,000,000.00 Rp 15,000,000.00
Rp 10,000,000.00 Rp 5,000,000.00
Rp 16,200,000.00 Rp 21,200,000.00
NO.16
Debit Kredit Saldo
Rp 17,000,000.00 Rp 17,000,000.00
Rp 15,000,000.00 Rp 32,000,000.00
NO.17
Debit Kredit Saldo
Rp 52,000,000.00 Rp 52,000,000.00
NO.21
Debit Kredit Saldo
Rp 15,300,000.00 Rp 15,300,000.00
Rp 15,000,000.00 Rp 30,300,000.00
Rp 15,300,000.00 Rp 15,000,000.00
NO.31
Debit Kredit Saldo
Rp 228,000,000.00 Rp 228,000,000.00
NO.32
Debit Kredit Saldo
Rp 42,000,000.00 Rp 42,000,000.00
NO.41
Debit Kredit Saldo
Rp 45,000,000.00 Rp 45,000,000.00
Rp 45,000,000.00 Rp 90,000,000.00
Rp 15,000,000.00 Rp 105,000,000.00
Rp 98,000,000.00 Rp 203,000,000.00
Rp 16,200,000.00 Rp 219,200,000.00
NO.51
Debit Kredit Saldo
Rp 90,500,000.00 Rp 90,500,000.00
NO.53
Debit Kredit Saldo
Rp 7,000,000.00 Rp 7,000,000.00
NO.54
Debit Kredit Saldo
Rp 25,000,000.00 Rp 25,000,000.00
Rp 11,000,000.00 Rp 36,000,000.00
NO.55
Debit Kredit Saldo
Rp 25,000,000.00 Rp 25,000,000.00
NO.56
Debit Kredit Saldo
Rp 5,000,000.00 Rp 5,000,000.00
T JASA PRIMA
Neraca Saldo
er 1 Oktober
Debit Kredit
Rp -
Rp 21,200,000.00
Rp 32,000,000.00
Rp 52,000,000.00
Rp 15,000,000.00
Rp 228,000,000.00
Rp 42,000,000.00
Rp 219,200,000.00
Rp 90,500,000.00
Rp 7,000,000.00
Rp 36,000,000.00
Rp 25,000,000.00
Rp 5,000,000.00
Rp 258,700,000.00 Rp 514,200,000.00