Neraca Saldo Melly Bakery [PDF]

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Melly Bakery Neraca Saldo 31-Oct-13 No.Akun



Nama Akun



11100 Kas di Tangan 11200 Piutang Dagang 11300 Piutang Karyawan 11400 Persediaan Bahan Baku 11500 Persediaan Bahan Pembantu 11600 Persediaan Barang dalam Proses 11700 Persediaan Produk jadi 11800 Perlengkapan Pabrik 12100 Tanah 12200 Bangunan 12210 Akumulasi Penyusutan Bangunan 12300 Peralatan 12310 Akumulasi Penyusutan Peralatan 12400 Kendaraan 12410 Akumulasi Penyusutan Kendaraan 12500 Mesin 12510 Akumulasi Penyusutan Mesin 21100 Utang Dagang 21500 Utang Gaji dan Upah 21600 Utang Beban 31100 Modal Ny.Melly 31200 Prive Ny.Melly 31300 Penjualan 41100 Harga Pokok Penjualan 51100 Biaya Overhead Pabrik 51200 Biaya Tenaga Kerja Langsung 51999 Selisih BOP 61300 Beban Lain-Lain



Tipe Akun Cash/Bank Account Receivable Other Current Assets Inventory Inventory Inventory Inventory Other Current Assets Fixed Asset Fixed Asset Accumulated Depreciation Fixed Asset Accumulated Depreciation Fixed Asset Accumulated Depreciation Fixed Asset Accumulated Depreciation Accounts Payable Other Current Liability Other Current Liability Equity Equity Revenue Cost of Good Sold Cost of Good Sold Cost of Good Sold Cost of Good Sold Expense



Mata Uang Rupiah Rupiah Rupiah Rupiah Rupiah Rupiah Rupiah Rupiah Rupiah Rupiah Rupiah Rupiah Rupiah Rupiah Rupiah Rupiah Rupiah Rupiah Rupiah Rupiah Rupiah Rupiah Rupiah Rupiah Rupiah Rupiah Rupiah Rupiah



Saldo Awal (Rp) 14,400,000 550,000 200,000 202,500 123,000 237,037 310,000 40,000,000 25,000,000 (1,075,000) 1,500,000 (421,875) 14,000,000 (4,750,000) 8,000,000 (1,171,875) 800,000 1,800,000 100,000 50,000,000 (200,000) 375,975,000 311,307,213



64,000