Business, 20.08.2021 06:30 ccollingwood

Tia Salon Neraca Saldo
31 Mei 2019
Kode Akun
Keterangan
Reff
Debet
Kredit

Kas
Piutang Usaha
Asuransi Dibayar dimuka
Peralatan
Perlengkapan Kantor
Utang Usaha
Utang Wesel
Modal Ny, Tia
Prive Ny. Tia
Pendapatan Salon
Beban Gaji
Beban Listrik
Beban Iklan

JUMLAH

10.8 00.000
5.600.000
4.800.000
120.000.000
2.600.000

2.000.000

6.400.000
1.600.000
800.000

154.600.000

4.800.000
80.000.000
60.000.000

9.800.000

154.600.000

Informasi tambahan penyesuaian:
Tarif premi asuransi sejumlah Rp. 400.000,- per bulan.
Perlengkapan yang masih tersisa di Gudang sampai pada tanggal 31 Maret 2017 sebesar Rp. 2.000.000,-.
Penyusutan peralatan per bulan sebesar Rp. 1.800.000,-.
Bunga yang masih harus dibayar perusahaan atas utang wesel 31 Maret 2017 adalah sebesar Rp. 1.000.000,-.

BUATLAH NERACA LAJUR DAN LAPORAN KEUANGANNYA

Answers: 2

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Tia Salon Neraca Saldo
31 Mei 2019
Kode Akun
Keterangan
Reff
Debet