Soal Babak Seleksi X AKL
Soal Babak Seleksi X AKL
NERACA SALDO
PERIODE DESEMBER 2020
DEBIT KREDIT
Rp 60,000,000
Rp 80,000,000
Rp 15,500,000
Rp 155,500,000
Rp 2,250,000
Rp 2,250,000
Rp 17,500,000
Rp 17,500,000
Rp 3,600,000
Rp 3,600,000
Rp 16,400,000
Rp 10,000,000
Rp 6,400,000
Rp 9,750,000
Rp 9,750,000
Rp 650,000
Rp 650,000
Rp 450,000
Rp 450,000
Rp 100,000,000
Rp 100,000,000
Rp 6,400,000
Rp 6,400,000
Rp 13,845,000
Rp 13,845,000
Rp 650,000
Rp 650,000
Rp 6,500,000
Rp 6,500,000
Rp 18,400,000
Rp 18,400,000
Rp 5,500,000
Rp 5,500,000
Rp 1,500,000
Rp 1,500,000
Rp 5,500,000
Rp 170,000
Rp 5,670,000
Rp 450,000
Rp 450,000
Rp 4,500,000
Rp 4,500,000
Rp 369,515,000 Rp 369,515,000
BENGKEL PUTRA MANDIRI
BUKU BESAR
PERIODE DESEMBER 2020
NO.AKUN:101
SALDO
KREDIT
DEBIT KREDIT
Rp 60,000,000
Rp 2,250,000 Rp 57,750,000
Rp 17,500,000 Rp 40,250,000
Rp 3,600,000 Rp 36,650,000
Rp 10,000,000 Rp 26,650,000
Rp 36,400,000
Rp 450,000 Rp 35,950,000
Rp 135,950,000
Rp 6,400,000 Rp 129,550,000
Rp 143,395,000
Rp 144,045,000
Rp 162,445,000
Rp 5,500,000 Rp 156,945,000
Rp 1,500,000 Rp 155,445,000
Rp 5,670,000 Rp 149,775,000
Rp 4,500,000 Rp 145,275,000
NO.AKUN: 102
SALDO
KREDIT
DEBIT KREDIT
Rp 650,000
Rp 650,000 Rp -
Rp 450,000
NO.AKUN: 103
SALDO
KREDIT
DEBIT KREDIT
Rp 15,500,000
Rp 17,750,000
Rp 24,250,000
NO.AKUN: 104
SALDO
KREDIT
DEBIT KREDIT
Rp 3,600,000
NO.AKUN: 111
SALDO
KREDIT
DEBIT KREDIT
Rp 80,000,000
Rp 96,400,000
NO.AKUN : 201
SALDO
KREDIT
DEBIT KREDIT
Rp 6,400,000 Rp 6,400,000
Rp -
Rp 6,500,000 Rp 6,500,000
Rp 2,000,000
NO.AKUN :202
SALDO
KREDIT
DEBIT KREDIT
Rp 100,000,000 Rp 100,000,000
Rp 94,500,000
NO.AKUN : 301
SALDO
KREDIT
DEBIT KREDIT
Rp 155,500,000 Rp 155,500,000
NO.AKUN: 302
SALDO
KREDIT
DEBIT KREDIT
Rp 1,500,000
NO.AKUN: 401
SALDO
KREDIT
DEBIT KREDIT
Rp 9,750,000 Rp 9,750,000
Rp 650,000 Rp 10,400,000
Rp 13,845,000 Rp 24,245,000
Rp 18,400,000 Rp 42,645,000
Rp 450,000 Rp 43,095,000
NO.AKUN: 501
SALDO
KREDIT
DEBIT KREDIT
Rp 17,500,000
NO. AKUN : 502
SALDO
KREDIT
DEBIT KREDIT
Rp 450,000
NO.AKUN : 503
SALDO
KREDIT
DEBIT KREDIT
Rp 5,500,000
NO.AKUN : 504
SALDO
KREDIT
DEBIT KREDIT
Rp 170,000
BENGKEL PUTRA MANDIRI
NERACA SALDO
PERIODE DESEMBER 2020
Rp 2,000,000
Rp 94,500,000
Rp 155,500,000
Rp 43,095,000
Rp 295,095,000