Rp 5,200,000
Rp 200,000
Rp 2,800,000
Rp 200,000
Rp 3,600,000
Rp 945,000
Rp 450,000
Rp 960,000
Rp 1,600,000
Rp 835,000
Rp 16,790,000
neraca saldo
akun
debit
Kas Rp 6,400,000
Piutang usaha Rp 4,500,000
piuang pendapatan bunga deposito -
persediaan bahan pengepakan Rp 9,500,000
persediaan bahan habis pakai kantor -
asuransi dibayar dimuka Rp 300,000
sewa dibayar dimuka Rp 14,400,000
investasi deposito berjangka Rp 5,000,000
perlengkapan kantor Rp 9,000,000
akumulasi peny.perlengkapan kantor -
alat pengangkutan Rp 20,000,000
akumulasi penyusutan alat pengangkutan -
utang usaha -
utang biaya bunga -
utang gaji -
utang pajak penghasilan -
utang bank jangka panjang -
modal sham -
laba ditahan -
deviden Rp 1,250,000
pendapatan jasa pengiriman -
pendapatan bunga deposito -
biaya gaji pegawai Rp 22,200,000
biaya pemakaian bahan pengepakan -
biaya sewa -
biaya asuransi -
penyusutan perlengkapan kantor -
Penyusutan alat pengangkutan -
Biaya bahan habis pakai kantor Rp 7,550,000
Biaya bunga Rp 1,200,000
Biaya taksiran pajak pengafsiran -
total Rp 101,300,000
NERACA SALDO
RERIODE DESEMBER 2022
neraca saldo jurnal penyesuaiyan
kredit debit kredit
-
-
- Rp 945,000
- Rp 5,200,000
- Rp 200,000
- Rp 200,000
- Rp 3,600,000
-
-
Rp 900,000 Rp 450,000
-
Rp 6,000,000 Rp 960,000
Rp 2,200,000
- Rp 1,600,000
- Rp 2,800,000
- Rp 835,000
Rp 10,000,000
Rp 25,000,000
Rp 4,175,000
-
Rp 52,500,000
Rp 525,000 Rp 945,000
- Rp 2,800,000
- Rp 5,200,000
- Rp 3,600,000
- Rp 200,000
- Rp 450,000
- Rp 960,000
- Rp 200,000
- Rp 1,600,000
- Rp 835,000
Rp 101,300,000 Rp 16,790,000 Rp 16,790,000
2
neraca setelah penyesuaiyan laba rugi
debit kredit debit
Rp 6,400,000
Rp 4,500,000
Rp 945,000
Rp 4,300,000
Rp 200,000
Rp 100,000
Rp 10,800,000
Rp 5,000,000
Rp 9,000,000
Rp 1,350,000
Rp 20,000,000
Rp 6,960,000
Rp 2,200,000
Rp 1,600,000
Rp 2,800,000
Rp 835,000
Rp 10,000,000
Rp 25,000,000
Rp 4,175,000
Rp 1,250,000
Rp 52,500,000
Rp 1,470,000
Rp 25,000,000 Rp 25,000,000
Rp 5,200,000 Rp 5,200,000
Rp 3,600,000 Rp 3,600,000
Rp 200,000 Rp 200,000
Rp 450,000 Rp 450,000
Rp 960,000 Rp 960,000
Rp 7,750,000 Rp 7,750,000
Rp 2,800,000 Rp 2,800,000
Rp 835,000 Rp 835,000
Rp 109,090,000 -Rp 109,090,000 Rp 46,795,000
Rp 7,175,000
Rp 53,970,000.00
laba rugi neraca saldo akhir
kredit debit kredit
Rp 6,400,000
Rp 4,500,000
Rp 945,000
Rp 4,300,000
Rp 200,000
Rp 100,000
Rp 10,800,000
Rp 5,000,000
Rp 9,000,000
Rp 1,350,000
Rp 20,000,000
Rp 6,960,000
Rp 2,200,000
Rp 1,600,000
Rp 2,800,000
Rp 835,000
Rp 10,000,000
Rp 25,000,000
Rp 4,175,000
Rp 1,250,000
Rp 52,500,000
Rp 1,470,000