Neraca Saldo Ayat Jurnal Penyesuaian

No Akun Nama Akun Debit Kredit Debit

Kas Rp242,500
Perlengkapan Pencucian Rp187,000
Asuransi DDM Rp62,000
Peralatan Pencucian Rp3,765,000
Akumulasi Penyusutan Rp970,000
Hutang Usaha Rp92,500
Hutang Gaji
Modal Tn Satria Rp2,218,000
Prive Rp1,020,000
Pendapatan Pencucian Rp3,912,500
Biaya Gaji Rp1,241,500
Biaya Sewa Rp360,000
Biaya Listrik Rp271,500
Biaya Iklan Rp43,500
Beban Perlengkapan Rp139,000
Beban Asuransi Rp31,500
Beban Penyusutan Peralatan Rp195,000
Beban Gaji Rp14,000
Total Rp7,193,000 Rp7,193,000 Rp379,500
Laba Bersih
urnal Penyesuaian Neraca Saldo Disesuaikan Laba/Rugi Neraca
Kredit Debit Kredit Debit Kredit Debit
Rp242,500 Rp242,500
Rp139,000 Rp48,000 Rp48,000
Rp31,500 Rp30,500 Rp30,500
Rp3,765,000 Rp3,765,000
Rp195,000 Rp1,165,000
Rp92,500 Rp92,500
Rp14,000 Rp14,000 Rp14,000
Rp2,218,000
Rp1,020,000 Rp1,020,000
Rp3,912,500 Rp3,912,500
Rp1,241,500 Rp1,241,500
Rp360,000 Rp360,000
Rp271,500 Rp271,500
Rp43,500 Rp43,500
Rp139,000 Rp139,000
Rp31,500 Rp31,500
Rp195,000 Rp195,000
Rp14,000 Rp14,000
Rp379,500 Rp7,402,000 Rp7,402,000 Rp2,296,000 Rp4,019,000 Rp5,106,000
Rp1,723,000
Rp4,019,000 Rp4,019,000 Rp5,106,000
Kredit

Rp1,165,000

Rp2,218,000

Rp3,383,000
Rp1,723,000
Rp5,106,000