Jawaban Pertemuan 6
Jawaban Pertemuan 6
Jawaban Pertemuan 6
jurnal penyesuaian
tanggal keteranagn debet
31-Jan beban gaji os 20,000,000
gaji os dibayar dimuka
31-Jan beban penyusutan kendaraan 1,666,667
beban penyusutan alat medis 23,333,333
beban penyusutan gedung bangunan 8,333,333
akumulasi penyusutan aktiva tetap
buku besar
kas Saldo
tanggal debit kredit debit
31-Dec 12,000,000
1-Jan 2,000,000,000 2,012,000,000
2-Jan 100,000,000 2,112,000,000
6-Jan 1,100,000 2,113,100,000
11-Jan 3,000,000 2,116,100,000
14-Jan 200,000,000 2,316,100,000
20-Jan 150,000 2,315,250,000
4-Jan 200,000,000 2,116,250,000
5-Jan 7,000,000 2,109,250,000
7-Jan 240,000,000 1,869,250,000
13-Jan 350,000,000 1,519,250,000
18-Jan 15,000,000 1,504,250,000
25-Jan 150,000,000 1,354,250,000
piutang saldo
debet kredit d
31-Dec 150,000,000
6-Jan 150,000 150,150,000
11-Jan 3,000,000 147,150,000
20-Jan 150,000 147,000,000
tanah saldo
d k d
31-Dec 1,000,000,000
kendaraan saldo
d k d
31-Dec 200,000,000
modal saldo
d k d
31-Dec 4,732,000,000
1-Jan 2,000,000,000 6,732,000,000
2,000,000,000
100,000,000
200,000,000
3,500,000
7,000,000
1,250,000
240,000,000
3,000,000
350,000,000
200,000,000
400,000,000
15,000,000
150,000
150,000,000
30,000,000
50,500,000
3,750,400,000
kredit
20,000,000
33,333,333
kredit
k
k
3,500,000
403,500,000
253,500,000
k
k
100,000,000
101,250,000
301,250,000
k
k