Neraca Lajur.docx

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“PENJAHIT SELERA” NERACA LAJUR 31 DESEMBER 2019 NO PERKIRAAN 111 112 113 114 131 131 211 212 311 312 411 511 512 513 514 515 516 517 519

PERKIRAAN Kas Piutang dagang Asuransi dibayar dimuka Persediaan perlengkapan Peralatan jahit Akumulasi penyusutan peralatan jahit Hutang dagang Hutang service Modal kurnia Prive kurnia Penghasilan jasa Beban gaji Beban sewa Beban perlengkapan Beban listrik dan telepon Beban iklan Beban asuransi Beban pemeliharaan peralatan Beban lain-lain

Rp Rp Rp Rp Rp

NERACA SALDO DEBET KREDIT 3.550.000,00 600.000,00 60.000,00 400.000,00 4.500.000,00 -

Rp Rp Rp Rp Rp Rp

-

300.000,00 300.000,00 600.000,00 40.000,00 50.000,00 -

Rp 2.000.000,00 Rp 45.000,00 Rp 6.500.000,00 Rp 2.500.000,00 -

45.000,00

-

Rp 100.000,00 Rp 11.045.000,00 Rp 11.045.000,00

AYAT JURNAL PENYESUAIAN (AJP) DEBET KREDIT

-

Rp 200.000,00

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