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    Bengkel Trijoyo Neraca Lajur Per 31 Desember 2018

    Uploaded by

    Nuziaf
    This document contains a balance sheet and income statement for Bengkel Trijoyo as of December 31, 2018. The balance sheet shows assets of Rp1,591,900,000 and liabilities of Rp1,591,900,000. The income statement shows total revenues of Rp378,650,000 and total expenses of Rp400,200,000, resulting in a net loss of Rp400,200,000 for the year. Adjusting journal entries were made to correct various asset, liability, revenue and expense accounts.

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    © All Rights Reserved
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    Bengkel Trijoyo Neraca Lajur Per 31 Desember 2018

    Uploaded by

    Nuziaf
    10 views3 pages
    This document contains a balance sheet and income statement for Bengkel Trijoyo as of December 31, 2018. The balance sheet shows assets of Rp1,591,900,000 and liabilities of Rp1,591,900,000. The income statement shows total revenues of Rp378,650,000 and total expenses of Rp400,200,000, resulting in a net loss of Rp400,200,000 for the year. Adjusting journal entries were made to correct various asset, liability, revenue and expense accounts.

    Original Description:

    Neraca lajur

    Original Title

    Faizunnisa'_1950510112_Aksya-C2

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    © © All Rights Reserved

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    This document contains a balance sheet and income statement for Bengkel Trijoyo as of December 31, 2018. The balance sheet shows assets of Rp1,591,900,000 and liabilities of Rp1,591,900,000. The income statement shows total revenues of Rp378,650,000 and total expenses of Rp400,200,000, resulting in a net loss of Rp400,200,000 for the year. Adjusting journal entries were made to correct various asset, liability, revenue and expense accounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    10 views3 pages

    Bengkel Trijoyo Neraca Lajur Per 31 Desember 2018

    Uploaded by

    Nuziaf
    This document contains a balance sheet and income statement for Bengkel Trijoyo as of December 31, 2018. The balance sheet shows assets of Rp1,591,900,000 and liabilities of Rp1,591,900,000. The income statement shows total revenues of Rp378,650,000 and total expenses of Rp400,200,000, resulting in a net loss of Rp400,200,000 for the year. Adjusting journal entries were made to correct various asset, liability, revenue and expense accounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    Pe

    NERACA SALDO
    NO.
    AKUN NAMA AKUN

    DEBIT KREDIT
    (Rp) (Rp)
    101 Kas 103,000,000
    102 Piutang Dagang 46,100,000
    103 Asuransi dibayar dimuka 37,900,000
    121 Kendaraan bermotor 910,000,000
    122 Akumulasi depresiasi kendaraan 420,000,000
    123 Peralatan kantor 21,000,000
    124 Akumulasi depresiasi peralatan 8,900,000
    201 Utang dagang 109,300,000
    202 Utang wesel 250,000,000
    203 Pendapatan diterima dimuka 8,400,000
    301 Modal Tn. Tirto 321,600,000
    302 Prive Tn. Tirto 93,000,000
    401 Pendapatan 372,700,000
    501 Biaya gaji 152,000,000
    502 Biaya Sewa 16,300,000
    503 Biaya Reparasi dan pemeliharaan 29,600,000
    504 Biaya bensin dan oli 68,000,000
    505 Biaya telepon 14,000,000
    JUMLAH 1,490,900,000 1,490,900,000
    506 Biaya depresiasi kendaraan
    507 Biaya depresiasi peralatan kantor
    204 Utang Biaya telepon
    205 Utang bunga
    508 Biaya Asuransi
    206 Utang gaji
    JUMLAH
    Rugi Bersih
    Bengkel Trijoyo
    Neraca Lajur
    Per 31 Desember 2018

    JURNAL PENYESUAIAN NERACA SALDO DISESUAIKAN LABA RUGI

    DEBIT KREDIT DEBIT KREDIT DEBIT


    (Rp) (Rp) (Rp) (Rp) (Rp)
    103,000,000
    4,700,000 50,800,000
    24,000,000 13,900,000
    910,000,000
    70,000,000 490,000,000
    21,000,000
    3,900,000 12,800,000
    109,300,000
    33,400,000 216,600,000
    1,250,000 7,150,000
    321,600,000
    93,000,000
    5,950,000 378,650,000
    8,400,000 160,400,000 160,400,000
    16,300,000 16,300,000
    29,600,000 29,600,000
    68,000,000 68,000,000
    14,000,000 28,000,000 28,000,000

    70,000,000 70,000,000 70,000,000


    3,900,000 3,900,000 3,900,000
    14,000,000 14,000,000
    33,400,000 33,400,000
    24,000,000 24,000,000 24,000,000
    8,400,000 8,400,000
    159,650,000 159,650,000 1,591,900,000 1,591,900,000 400,200,000
    Rugi Bersih
    400,200,000
    LABA RUGI NERACA

    KREDIT DEBIT KREDIT


    (Rp) (Rp) (Rp)
    103,000,000
    50,800,000
    13,900,000
    910,000,000
    490,000,000
    21,000,000
    12,800,000
    109,300,000
    216,600,000
    7,150,000
    321,600,000
    93,000,000
    378,650,000

    14,000,000
    33,400,000

    8,400,000
    378,650,000 1,191,700,000 1,213,250,000
    21,550,000 21,550,000
    400,200,000 1,213,250,000 1,213,250,000

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