Neraca Saldo AJP

Budi Bahari
30 Juni 2020

Ref Nama Perkiraan Debet Kredit Tanggal

Kas Rp 6,610,000 30
Piutang usaha Rp 21,900,000
Bahan habis pakai Rp 1,820,000 30
Peralatan Rp 37,860,000
Utang usaha Rp 3,050,000 30
Pendapatan diterima dimuka Rp 4,800,000
Modal Rp 55,700,000 30
Prive Rp 2,500,000
Pendapatan Honor Rp 71,450,000 30
Beban gaji Rp 38,210,000
Beban sewa Rp 13,790,000
Beban utilitas Rp 10,050,000
Beban lain-lain Rp 2,260,000
 Budi Bahari
30 Juni 2020

Keterangan Ref Debit Kredit

Beban bahan habis pakai Rp 1,520,000
Bahan habis pakai Rp 1,520,000
Piutang usaha Rp 2,310,000
Pendapatan jasa Rp 2,310,000
Beban akumulasi penyusutan peralatan Rp 1,500,000
Akumulasi penyusutan peralatan Rp 1,500,000
Beban gaji Rp 475,000
Utang gaji Rp 475,000
Pendapatan diterima dimuka Rp 1,000,000
Pendapatan jasa Rp 1,000,000
Neraca Lajur

Budi Bahari
30 Juni 2020

Neraca Saldo AJP

Ref Keterangan
Debit Kredit Debit
Kas Rp 6,610,000
Piutang Usaha Rp 21,900,000 Rp 2,310,000
Bahan habis pakai Rp 1,820,000
Peralatan Rp 37,860,000
Utang usaha Rp 3,050,000
Pendapatan diterima dimuka Rp 4,800,000 Rp 1,000,000
Modal Rp 55,700,000
Prive Rp 2,500,000
Pendapatan honor/jasa Rp 71,450,000
Beban gaji Rp 38,210,000 Rp 475,000
Beban sewa Rp 13,790,000
Beban utilitas Rp 10,050,000
Beban lain-lain Rp 2,260,000
Rp 135,000,000 Rp 135,000,000
Beban bahan habis pakai Rp 1,520,000
Beban penyusutan peralatan Rp 1,500,000
Akumulasi penyusutan peralatan
Utang gaji
Rp 6,805,000
 Budi Bahari
30 Juni 2020

AJP Neraca Saldo setelah Penyesuaian Laporan Laba Rugi

Kredit Debit Kredit Debit Kredit
Rp 6,610,000
Rp 24,210,000
Rp 1,520,000 Rp 300,000
Rp 37,860,000
Rp 3,050,000
Rp 3,800,000
Rp 55,700,000
Rp 2,500,000
Rp 3,310,000 Rp 74,760,000 Rp 74,760,000
Rp 38,685,000 Rp 38,685,000
Rp 13,790,000 Rp 13,790,000
Rp 10,050,000 Rp 10,050,000
Rp 2,260,000 Rp 2,260,000

Rp 1,520,000 Rp 1,520,000
Rp 1,500,000 Rp 1,500,000
Rp 1,500,000 Rp 1,500,000
Rp 475,000 Rp 475,000
Rp 6,805,000 Rp 139,285,000 Rp 139,285,000 Rp 67,805,000 Rp 74,760,000
Rp 6,955,000
Rp 74,760,000 Rp 74,760,000
 Neraca
Debit Kredit
Rp 6,610,000
Rp 24,210,000
Rp 300,000
Rp 37,860,000
Rp 3,050,000
Rp 3,800,000
Rp 55,700,000
Rp 2,500,000

Rp 1,500,000
Rp 475,000
Rp 71,480,000 Rp 64,525,000
Rp 6,955,000
Rp 71,480,000 Rp 71,480,000