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    Salon Indah

    Uploaded by

    Dhea Hudzaemah

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Salon Indah

    Uploaded by

    Dhea Hudzaemah
    632 views2 pages

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    632 views2 pages

    Salon Indah

    Uploaded by

    Dhea Hudzaemah

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    Neraca Sado Jurnal Penyesuaian

    No. Nama Akun


    Debet Kredit Debet Kredit
    111 Kas 3,000,000 - - -
    112 Surat -surat berharga 2,000,000 - - -
    113 Piutang usaha 5,000,000 - - -
    114 Perlengkapan 750,000 - - 650,000
    115 Iklan dibayar dimuka 1,000,000 - - 600,000
    121 Peralatan 2,500,000 - - -
    122 Akum Peny. Peralatan - 1,000,000 - 125,000
    211 Utang Usaha - 3,000,000 - -
    311 Modal Ny. Indah - 9,000,000 - -
    312 Prive Ny. Indah 700,000 - -
    411 Pendapatan Usaha - 3,750,000 1,000,000 -
    511 Beban LAT 500,000 - - -
    512 Beban Peny. Peralatan - - 125,000 -
    519 Beban Serba-serbi 1,300,000 - - -
    16,750,000 16,750,000 -
    116 Piutang Bunga 250,000 -
    412 Pendapatan bunga - 250,000
    513 Beban Perlengkapan 650,000 -
    514 Beban Iklan 600,000 -
    212 Pendapatan diterima dimuka - 1,000,000
    515 Beban gaji 200,000 -
    213 Gaji ymh dibayar - 200,000
    2,825,000 2,825,000
    Rugi bersih
    Neraca Saldo Disesuaikan Laba/rugi Neraca
    Debet Kredit Debet Kredit Debet Kredit
    3,000,000 - - - 3,000,000 -
    2,000,000 - - - 2,000,000 -
    5,000,000 - - - 5,000,000 -
    100,000 - - - 100,000 -
    400,000 - - - 400,000 -
    2,500,000 - - - 2,500,000 -
    - 1,125,000 - - - 1,125,000
    - 3,000,000 - - - 3,000,000
    9,000,000 - - - 9,000,000
    700,000 - - - 700,000 -
    2,750,000 - 2,750,000
    500,000 - 500,000
    125,000 - 125,000
    1,300,000 - 1,300,000

    250,000 - 250,000
    250,000 250,000
    650,000 - 650,000
    600,000 - 600,000
    - 1,000,000 - - 1,000,000
    200,000 - 200,000
    - 200,000 200,000
    17,325,000 17,325,000 3,375,000 3,000,000 13,950,000 14,325,000
    /- 375,000 375,000 /-
    3,375,000 3,375,000 14,325,000 14,325,000

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