Neraca Lajur.xlsx
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TANGGAL des
KETERANGANN
10 kas modal 10 biaya air, listrik, dan tlp. kas 11 kendaraan kas hutang 14 piutang pendapatan 15 perlengkapan kas 16 kas pendapatan 18 peralatan hutang 21 kas piutang 21 hutang kas 28 biaya gaji kas 28 prive kas
Ref
JUMLAH DEBIT 30,000,000 615,000 36,000,000 10,000,000 265,000 1,080,000 8,000,000 10,000,000 8,000,000 3,000,000 2,000,000 -
KREDIT 30,000,000 615,000 9,000,000 27,000,000 10,000,000 265,000 1,080,000 8,000,000 10,000,000 8,000,000 3,000,000 2,000,000
BUKU BESAR ADZIKIA DECORATOR Dec-10 KAS TANGAL KETERANGAN 10-Dec Setoran modal 10-Dec membayar listrik 11-Dec membayar dp kendaraan 15-Dec membeli perlengkapan 16-Dec menerima pembayaran 21-Dec menerima pembayaran 21-Dec membayar hutang 28-Dec membayar gaji PIUTANG USAHA TANGAL KETERANGAN 14-Dec dekorasi belum bayar 21-Dec menerima pelunasan
DEBIT 30,000,000
DEBIT
PERALATAN TANGAL KETERANGAN 18-Dec membeli peralatan
DEBIT
KENDARAAN TANGAL KETERANGAN 11-Dec Membeli kendaraan
DEBIT
MODAL TANGGAL KETERANGAN
KREDIT 10,000,000 -
DEBIT
SALDO
KREDIT
10,000,000 -
SALDO -
KREDIT 8,000,000
265,000
SALDO -
KREDIT 36,000,000
DEBIT
30,000,000 29,385,000 20,385,000 21,200,000 31,200,000 23,200,000 20,200,000 18,200,000
10,000,000
265,000
8,000,000
SALDO -
KREDIT 8,000,000
DEBIT
SALDO 615,000 9,000,000 8,000,000 3,000,000 2,000,000
1,080,000 10,000,000 -
PERLENGKAPAN TANGAL KETERANGAN 15-Dec membeli perlengkapan
HUTANG TANGGAL KETERANGAN 11-Dec membeli kendaraan 18-Dec membeli peralatan 21-Dec membayar utang peralatan
KREDIT
36,000,000
SALDO 27,000,000 8,000,000 -
KREDIT
27,000,000 35,000,000 27,000,000
SALDO
11-Dec Setoran modal
PENDAPATAN TANGGAL KETERANGAN 14-Dec pendapatan dekorasi 16-Dec pendapatan tunai
-
DEBIT
30,000,000
KREDIT -
BIAYA AIR, LISTRIK,DAN TELPON TANGGAL KETERANGAN 10-Dec membayar
DEBIT
BIAYA GAJI TANGGAL KETERANGAN 28-Dec membayar gaji
DEBIT
PRIVE TANGGAL KETERANGAN 28-Dec pengambilan pemilik
DEBIT
SALDO 10,000,000 1,080,000
KREDIT 615,000
10,000,000 11,080,000
SALDO -
KREDIT 3,000,000
615,000
SALDO -
KREDIT 2,000,000
30,000,000
3,000,000
SALDO -
2,000,000
NERACA SALDO ADZKIA DECORATOR Dec-10 KETERANGAN KAS PIUTANG PERLENGKAPAN PERALATAN KENDARAAN HUTANG MODAL PENDAPATAN BIAYA LISTRIK AIR & TELP BIAYA GAJI PRIVE JUMLAH BIAYA PERLENGKAPAN UTANG GAJI BIAYA BUNGA UTANG BUNGA BY PENY PERALATAN AK PENY PERALATAN BY PENY KENDERAAN AK PENY KENDARAAN
NERACA SALDO AJP DEBIT KREDIT DEBIT KREDIT 18,200,000 265,000 215,000 8,000,000 36,000,000 27,000,000 30,000,000 11,080,000 615,000 3,000,000 18,000 2,000,000 68,080,000 68,080,000 215,000 18,000 4,000 4,000 400,000 400,000 3,600,000 4,237,000
3,600,000 4,237,000
N.S DISESUAIKAN L/R NERACA DEBIT KREDIT DEBIT KREDIT DEBIT KREDIT 18,200,000 18,200,000 50,000 50,000 8,000,000 8,000,000 36,000,000 36,000,000 27,000,000 27,000,000 30,000,000 3,000,000 11,080,000 11,080,000 615,000 615,000 3,018,000 30,180,000 2,000,000 2,000,000
215,000
215,000 18,000
18,000
4,000
4,000
400,000
400,000
4,000 400,000
400,000
3,600,000 72,102,000
3,600,000 72,102,000
3,600,000 7,852,000 3,228,000 11,080,000
11,080,000 11,080,000
64,250,000
3,228,000 64,250,000
ADZKIA DECORATOR NERACA LAJUR 31 DESEMBER KETERANGAN KAS PIUTANG PERLENGKAPAN PERALATAN KENDARAAN MODAL PEN
KETERANGANN
10 kas modal 10 biaya air, listrik, dan tlp. kas 11 kendaraan kas hutang 14 piutang pendapatan 15 perlengkapan kas 16 kas pendapatan 18 peralatan hutang 21 kas piutang 21 hutang kas 28 biaya gaji kas 28 prive kas
Ref
JUMLAH DEBIT 30,000,000 615,000 36,000,000 10,000,000 265,000 1,080,000 8,000,000 10,000,000 8,000,000 3,000,000 2,000,000 -
KREDIT 30,000,000 615,000 9,000,000 27,000,000 10,000,000 265,000 1,080,000 8,000,000 10,000,000 8,000,000 3,000,000 2,000,000
BUKU BESAR ADZIKIA DECORATOR Dec-10 KAS TANGAL KETERANGAN 10-Dec Setoran modal 10-Dec membayar listrik 11-Dec membayar dp kendaraan 15-Dec membeli perlengkapan 16-Dec menerima pembayaran 21-Dec menerima pembayaran 21-Dec membayar hutang 28-Dec membayar gaji PIUTANG USAHA TANGAL KETERANGAN 14-Dec dekorasi belum bayar 21-Dec menerima pelunasan
DEBIT 30,000,000
DEBIT
PERALATAN TANGAL KETERANGAN 18-Dec membeli peralatan
DEBIT
KENDARAAN TANGAL KETERANGAN 11-Dec Membeli kendaraan
DEBIT
MODAL TANGGAL KETERANGAN
KREDIT 10,000,000 -
DEBIT
SALDO
KREDIT
10,000,000 -
SALDO -
KREDIT 8,000,000
265,000
SALDO -
KREDIT 36,000,000
DEBIT
30,000,000 29,385,000 20,385,000 21,200,000 31,200,000 23,200,000 20,200,000 18,200,000
10,000,000
265,000
8,000,000
SALDO -
KREDIT 8,000,000
DEBIT
SALDO 615,000 9,000,000 8,000,000 3,000,000 2,000,000
1,080,000 10,000,000 -
PERLENGKAPAN TANGAL KETERANGAN 15-Dec membeli perlengkapan
HUTANG TANGGAL KETERANGAN 11-Dec membeli kendaraan 18-Dec membeli peralatan 21-Dec membayar utang peralatan
KREDIT
36,000,000
SALDO 27,000,000 8,000,000 -
KREDIT
27,000,000 35,000,000 27,000,000
SALDO
11-Dec Setoran modal
PENDAPATAN TANGGAL KETERANGAN 14-Dec pendapatan dekorasi 16-Dec pendapatan tunai
-
DEBIT
30,000,000
KREDIT -
BIAYA AIR, LISTRIK,DAN TELPON TANGGAL KETERANGAN 10-Dec membayar
DEBIT
BIAYA GAJI TANGGAL KETERANGAN 28-Dec membayar gaji
DEBIT
PRIVE TANGGAL KETERANGAN 28-Dec pengambilan pemilik
DEBIT
SALDO 10,000,000 1,080,000
KREDIT 615,000
10,000,000 11,080,000
SALDO -
KREDIT 3,000,000
615,000
SALDO -
KREDIT 2,000,000
30,000,000
3,000,000
SALDO -
2,000,000
NERACA SALDO ADZKIA DECORATOR Dec-10 KETERANGAN KAS PIUTANG PERLENGKAPAN PERALATAN KENDARAAN HUTANG MODAL PENDAPATAN BIAYA LISTRIK AIR & TELP BIAYA GAJI PRIVE JUMLAH BIAYA PERLENGKAPAN UTANG GAJI BIAYA BUNGA UTANG BUNGA BY PENY PERALATAN AK PENY PERALATAN BY PENY KENDERAAN AK PENY KENDARAAN
NERACA SALDO AJP DEBIT KREDIT DEBIT KREDIT 18,200,000 265,000 215,000 8,000,000 36,000,000 27,000,000 30,000,000 11,080,000 615,000 3,000,000 18,000 2,000,000 68,080,000 68,080,000 215,000 18,000 4,000 4,000 400,000 400,000 3,600,000 4,237,000
3,600,000 4,237,000
N.S DISESUAIKAN L/R NERACA DEBIT KREDIT DEBIT KREDIT DEBIT KREDIT 18,200,000 18,200,000 50,000 50,000 8,000,000 8,000,000 36,000,000 36,000,000 27,000,000 27,000,000 30,000,000 3,000,000 11,080,000 11,080,000 615,000 615,000 3,018,000 30,180,000 2,000,000 2,000,000
215,000
215,000 18,000
18,000
4,000
4,000
400,000
400,000
4,000 400,000
400,000
3,600,000 72,102,000
3,600,000 72,102,000
3,600,000 7,852,000 3,228,000 11,080,000
11,080,000 11,080,000
64,250,000
3,228,000 64,250,000
ADZKIA DECORATOR NERACA LAJUR 31 DESEMBER KETERANGAN KAS PIUTANG PERLENGKAPAN PERALATAN KENDARAAN MODAL PEN
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