PT SUKA MAJU | |||||||||||
Kertas Kerja | |||||||||||
per 31 Mei 2010 | |||||||||||
No | Nama Akun | Neraca Saldo | AJP | NSSD | L/R | NA | |||||
Debet | Kredit | Debet | Kredit | Debet | Kredit | Debet | Kredit | Debet | Kredit | ||
Kas | 11775000 | 11775000 | 11775000 | ||||||||
Piutang Usaha | 3000000 | 3000000 | 3000000 | ||||||||
Sewa dibayar dimuka | 750000 | 50000 | 700000 | 700000 | |||||||
Iklan dibayar dimuka | 300000 | 100000 | 200000 | 200000 | |||||||
Perlengkapan | 250000 | 225000 | 25000 | 25000 | |||||||
Peralatan | 3000000 | 3000000 | 3000000 | ||||||||
Kendaraan | 20000000 | 20000000 | 20000000 | ||||||||
Utang Usaha | 1000000 | 1000000 | 1000000 | ||||||||
Utang bank | 5000000 | 5000000 | 5000000 | ||||||||
Modal PT Suka Maju | 30000000 | 30000000 | 30000000 | ||||||||
Prive | 750000 | 750000 | 750000 | ||||||||
Pendapatan Jasa | 5000000 | 5000000 | 5000000 | ||||||||
Beban Listrik, air,telp | 100000 | 100000 | 100000 | ||||||||
Beban asuransi | 150000 | 140000 | 10000 | 10000 | |||||||
Beban Gaji | 800000 | 800000 | 800000 | ||||||||
Beban Lain-lain | 125000 | 125000 | 125000 | ||||||||
41000000 | 41000000 | ||||||||||
Ass dibayar dimuka | 140000 | 140000 | 140000 | ||||||||
Akk Penyusutan Peralatan | 40000 | 40000 | 40000 | ||||||||
Akk Penyusutan Kendaraan | 200000 | 200000 | 200000 | ||||||||
Utang Bunga | 75000 | 75000 | 75000 | ||||||||
Beban Perlengkapan | 225000 | 225000 | 225000 | ||||||||
Beban Penyusutan Peralatan | 40000 | 40000 | 40000 | ||||||||
Beban Penyusutan Kendaraan | 200000 | 200000 | 200000 | ||||||||
Beban Iklan | 100000 | 100000 | 100000 | ||||||||
Beban Sewa | 50000 | 50000 | 50000 | ||||||||
Beban Bunga | 75000 | 75000 | 75000 | ||||||||
830000 | 830000 | 41315000 | 41315000 | 1725000 | 5000000 | 39590000 | 36315000 | ||||
3275000 | 3275000 | ||||||||||
5000000 | 5000000 | 39590000 | 39590000 |
Daftar Blog Saya
Kamis, 29 Maret 2012
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