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PERUSAHAAN TERANG ABADI K
Per 31 Desember 2019
No. Akun 111 112 115 116 121 122 123 124 211 212 311 312 411 511 512 513 514 515 516 517 518 519 213 113 114
Neraca Saldo
Nama Akun Kas Piutang Usaha Asuransi dibayar dimuka Perlengkapan Peralatan Akm. Penyusutan Peralatan Kendaraan Akm. Penyusutan Kendaraan Utang Usaha Utang Bank Modal Ranufi Prive Ranufi Pendapatan Jasa Beban gaji Beban sewa Beban iklan Beban Listrik dan Telpon Beban lain-lain Jumlah Beban Perlengkapan Beban Penyusutan Peralatan Beban Penyusutan Kendaraan Beban Bunga Utang bunga Sewa dibayar dimuka Iklan dibayar dimuka Jumlah
( dalam rupiah) Ayat Jurnal Penyesuaian
Debit Rp
2,500,000
Rp
4,150,000
Rp
9,000,000
Rp
3,450,000
Rp
12,500,000
Rp
725,000,000
Rp
Kredit
Rp
1,250,000
Rp
72,500,000
Rp
2,750,000
Rp
17,500,000
Rp
561,735,000
Rp
124,500,000
780,235,000
Debit
2,750,000
Rp
12,000,000
Rp
7,500,000
Rp
375,000
Rp
575,000
Rp
435,000
Rp
780,235,000 Rp
Rp
Rp
780,235,000 Rp
1,250,000
Rp
1,250,000
Rp
36,250,000
Rp
300,000
Rp
2,000,000
Rp
225,000
780,235,000 Rp 41,275,000
ERUSAHAAN TERANG ABADI KERTAS KERJA Per 31 Desember 2019
( dalam rupiah) yat Jurnal Penyesuaian Necaca Saldo Disesuaikan Kredit
Rp Rp
Debit
Laba -Rugi
Kredit
Debit
Kredit
Debit
Rp
2,500,000
Rp
2,500,000
Rp
4,150,000
Rp
4,150,000
Rp
9,000,000
Rp
9,000,000
1,250,000 Rp
2,200,000
Rp
2,200,000
Rp
12,500,000
Rp
12,500,000
Rp
725,000,000
1,250,000
Rp
Rp 36,250,000
Rp
2,500,000
-
Rp
2,750,000
Rp
-
Rp
17,500,000
Rp
-
Rp
561,735,000
Rp
-
Rp
2,750,000
124,800,000 Rp
758,100,000
124,800,000 Rp
758,100,000
124,500,000
12,000,000
Rp
12,000,000
Rp
2,000,000 Rp
5,500,000
Rp
5,500,000
Rp
225,000 Rp
150,000
Rp
150,000
Rp
575,000
Rp
575,000
Rp
435,000
Rp
435,000
Rp
1,250,000
Rp
1,250,000
Rp
1,250,000
Rp
1,250,000
Rp
36,250,000
Rp
36,250,000
Rp
300,000
Rp
300,000
Rp 2,000,000
Rp
225,000
Rp 41,275,000 Rp
725,000,000
Rp
Rp
Rp
-
Rp 108,750,000
2,750,000
300,000
Rp
Rp
Rp
Rp
Neraca
300,000
Rp
124,500,000
Rp
300,000
818,035,000 Rp 818,035,000 Rp 57,710,000 Rp Rp 67,090,000 LABA BERSIH Rp 124,800,000 Rp TOTAL
Neraca Kredit
Rp
2,500,000
Rp
108,750,000
Rp
2,750,000
Rp
17,500,000
Rp
561,735,000
Rp
300,000
Rp
2,000,000
Rp
225,000
Rp Rp Rp
695,760,000 67,090,000 762,850,000