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    Oemah Laundry Worksheet Untuk Periode Yang Berlaku 28 Februari 2021

    Uploaded by

    Fathur Rohman
    This document contains financial statements and accounting adjustments for Oemah Laundry for the period ending February 28, 2021. It shows the trial balance before and after adjustments, as well as the income statement and adjusted balance sheet. Key assets include cash, accounts receivable, land, buildings, and equipment. Key expenses are supplies, depreciation, salaries, and utilities. After all adjustments, the net profit for the period is Rp 2,777,500.

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    Oemah Laundry Worksheet Untuk Periode Yang Berlaku 28 Februari 2021

    Uploaded by

    Fathur Rohman
    27 views2 pages
    This document contains financial statements and accounting adjustments for Oemah Laundry for the period ending February 28, 2021. It shows the trial balance before and after adjustments, as well as the income statement and adjusted balance sheet. Key assets include cash, accounts receivable, land, buildings, and equipment. Key expenses are supplies, depreciation, salaries, and utilities. After all adjustments, the net profit for the period is Rp 2,777,500.

    Original Title

    Neraca Lajur renaldi

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    This document contains financial statements and accounting adjustments for Oemah Laundry for the period ending February 28, 2021. It shows the trial balance before and after adjustments, as well as the income statement and adjusted balance sheet. Key assets include cash, accounts receivable, land, buildings, and equipment. Key expenses are supplies, depreciation, salaries, and utilities. After all adjustments, the net profit for the period is Rp 2,777,500.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    27 views2 pages

    Oemah Laundry Worksheet Untuk Periode Yang Berlaku 28 Februari 2021

    Uploaded by

    Fathur Rohman
    This document contains financial statements and accounting adjustments for Oemah Laundry for the period ending February 28, 2021. It shows the trial balance before and after adjustments, as well as the income statement and adjusted balance sheet. Key assets include cash, accounts receivable, land, buildings, and equipment. Key expenses are supplies, depreciation, salaries, and utilities. After all adjustments, the net profit for the period is Rp 2,777,500.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    Account Neraca Saldo Ayat Penyesuaian Neraca Saldo Disesuaikan Laba/Rugi Neraca

    Number
    Account
    Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit
    1-1100 Cash Rp 8.634.500 Rp 8.634.500 Rp 8.634.500
    1-1200 Account Receivable Rp 300.000 Rp 300.000 Rp 300.000
    1-1300 Supplies Rp 903.000 Rp 243.000 Rp 660.000 Rp 660.000
    1-2100 Land Rp 40.000.000 Rp 40.000.000 Rp 40.000.000
    1-2200 Building Rp 30.000.000 Rp 30.000.000 Rp 30.000.000
    Accumulated Depreciation of
    1-2210 Rp 7.875.000 Rp 225.000 Rp 8.100.000 Rp 8.100.000
    Building
    1-2300 Equipment Rp 11.500.000 Rp 11.500.000 Rp 11.500.000
    Accumulated Depreciation of
    1-2310 Rp 6.475.000 Rp 185.000 Rp 6.660.000 Rp 6.660.000
    Equipment
    2-1200 Account Payable Rp - Rp - Rp -
    3-1000 Ruswanto Capital Rp 74.657.000 Rp 74.657.000 Rp 74.657.000
    3-1100 Ruswanto Drawing Rp 1.100.000 Rp 1.100.000 Rp 1.100.000
    4-1000 Service Income Rp 3.653.000 Rp 3.653.000 Rp 3.653.000
    5-1100 Electric & Water Expense Rp 102.500 Rp 102.500 Rp 102.500
    5-1200 Salaries Expense Rp 120.000 Rp 120.000 Rp 120.000
    Rp 92.660.000 Rp 92.660.000

    5-1000 Supplies Expense Rp 243.000 Rp 243.000 Rp 243.000


    Depreciation of Building
    5-1300 Rp 225.000 Rp 225.000 Rp 225.000
    Expense
    Depreciation of Equipment
    5-1400 Rp 185.000 Rp 185.000 Rp 185.000
    Expense
    Rp 653.000 Rp 653.000 Rp 93.070.000 Rp 93.070.000 Rp 875.500 Rp 3.653.000 Rp 92.194.500 Rp 89.417.000
    Net Profit Rp 2.777.500 Rp 2.777.500
    108 Total Rp 3.653.000 Rp 3.653.000 Rp 92.194.500 Rp 92.194.500
    OEMAH LAUNDRY
    WORKSHEET
    Untuk Periode yang Berlaku 28 Februari 2021

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