Neraca Saldo

Kas 11,370,000 kas modal

piutang 1,100,000 12,500,000 350,000 31,200,000 31,200,000
perlengkapan 2,240,000 1,000,000 900,000 31,200,000
peralatan 19,800,000 950,000 1,180,000
hutang 2,980,000 2,340,000 1,200,000 prive
modal 31,200,000 980,000 1,500,000 1,500,000 1,500,000
prive 1,500,000 750,000 230,000 1,500,000
pendapatan 4,880,000 18,520,000 980,000
biaya gaji 2,160,000 310,000 pendapatan
biaya listrik 230,000 500,000 4,880,000 1,560,000
biaya tlp 310,000 7,150,000 2,340,000
11,370,000 980,000
4,880,000
perlengkapan piutang
1,260,000 2,240,000 2,240,000 950,000 biaya gaji
980,000 560,000 750,000 1,180,000 2,160,000
2,240,000 2,800,000 1,700,000 980,000
1,100,000 2,160,000
peralatan
18,000,000 19,800,000 biaya listrik
1,800,000 utang 230,000 230,000
19,800,000 1,200,000 2,800,000 230,000
500,000 980,000
1,700,000 900,000 biaya tlp
2,980,000 4,680,000 310,000 310,000
310,000
 Jurnal umum
tgl keterangan D K
1 kas 12,500,000 -
piutang 2,240,000 -
perlengkapan 1,260,000 -
peralatan 18,000,000 -
utang - 2,800,000
modal - 31,200,000
1 perlengkapan 980,000 -
utang - 980,000
3 kas 1,000,000 -
piutang 560,000 -
pendapatan - 1,560,000
6 biaya sewa 350,000 -
kas - 350,000
8 kas 950,000 -
piutang - 950,000
11 peralatan 1,800,000 -
kas - 900,000
utang - 900,000
13 kas 2,340,000 -
pendapatan - 2,340,000
16 biaya gaji 1,180,000 -
kas - 1,180,000
19 utang 1,200,000 -
kas - 1,200,000
22 prive 1,500,000 -
kas - 1,500,000
23 kas 980,000 -
pendapatan - 980,000
25 biaya listrik 230,000 -
kas - 230,000
28 kas 750,000 -
piutang - 750,000
29 biaya gaji 980,000 -
kas - 980,000
30 biaya tlp 310,000 -
kas - 310,000
31 utang 500,000 -
kas - 500,000
jumlah 49,610,000 49,610,000