Soal 5-8 Akuntansi Pengantar [PDF]

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nomor nama akun akun 100 kas 101 piutang usaha dibayar 105 asuransi dimuka 110 perlengkapan 116 truk 117 akumulasi depr. Truk 200 utang usaha 204 utang bunga 210 utang wesel 300 modal tuan welly 301 prive tuan welly 400 honorarium 401 pendapatan jasa 500 beban bensin dan oli 501 beban telepon 503 beban asuransi 505 beban bunga 502 beban perlengkapan 504 beban depresiasi truk 205 utang beban telepon



neraca saldo debit kredit 233,155,000.00 24,450,000.00 800,000.00 3,200,000.00 107,000,000.00



ayat jurnal penyesuaian debit



140,000.00



40,130,000.00 10,995,000.00 32,500,000.00 57,770,000.00 16,000,000.00 130,000,000.00 119,000,000.00 2,340,000.00 1,100,000.00 250,000.00 2,100,000.00 390,395,000.00



900,000.00 1,200,000.00 390,395,000.00 2,300,000.00 16,750,000.00 21,150,000.00



ayat jurnal penyesuaian kredit



2,300,000.00



neraca saldo setelah disesuaikan debit kredit debit 233,155,000.00 24,450,000.00 940,000.00 900,000 107,000,000



16,750,000.00 1,200,000.00



140,000.00



16,000,000 2,340,000 2,000,000 110,000 3,300,000



56,880,000 10,995,000 1,200,000 32,500,000 57,770,000 130,000,000 119,000,000 -



2,300,000 16,750,000 900,000.00 21,290,000.00



409,245,000



laba/rugi kredit



130,000,000 119,000,000 2,340,000 2,000,000 110,000 3,300,000 2,300,000 16,750,000



900,000 409,245,000



26,800,000 222,200,000 249,000,000



249,000,000 249,000,000



neraca debit kredit 233,155,000.00 24,450,000.00 940,000.00 900,000 107,000,000 56,880,000 10,995,000 1,200,000 32,500,000 57,770,000 16,000,000



900,000



382,445,000



222,200,000 382,445,000



nomor akunama akun 100 kas 101 piutang usaha 105 asuransi dibayar dimuka 110 perlengkapan 116 truk 117 akumulasi depr. Truk 200 utang usaha 204 utang bunga 210 utang wesel 300 modal tuan welly 301 prive tuan welly 400 honorarium 401 pendapatan jasa 500 beban bensin dan oli 501 beban telepon 503 beban asuransi 505 beban bunga 502 beban perlengkapan 504 beban depresiasi truk 205 utang beban telepon



neraca saldo debit kredit 233,155,000 24,450,000 1,050,000 3,200,000 107,000,000



ayat jurnal penyesuaian debit kredit



110,000 2,300,000 40,130,000 10,995,000



16,750,000 1,200,000



32,500,000 57,770,000 16,000,000 130,000,000 119,000,000 2,340,000 1,100,000 2,100,000 390,395,000



900,000 110,000 1,200,000 390,395,000 2,300,000 16,750,000 21,260,000



900,000 21,260,000



neraca saldo setelah disesuaikan debit kredit 233,155,000 24,450,000 940,000 900,000 107,000,000 56,880,000 10,995,000 1,200,000 32,500,000 57,770,000 16,000,000 130,000,000 119,000,000 2,340,000 2,000,000 110,000 3,300,000 2,300,000 16,750,000 409,245,000



laba/rugi debit



kredit



neraca debit kredit 233,155,000 24,450,000 940,000 900,000 107,000,000 56,880,000 10,995,000 1,200,000 32,500,000 57,770,000 16,000,000



130,000,000 119,000,000 2,340,000 2,000,000 110,000 3,300,000 2,300,000 16,750,000



900,000 409,245,000



900,000 26,800,000 222,200,000 249,000,000



249,000,000 249,000,000



382,445,000



222,200,000 382,445,000