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Профессиональный Документы
Культура Документы
Kas
Sewa Dibayar
Dimuka
Bus
Perlengkapan Kantor
Hutang Dagang
Modal Bp. Anton
Pendapatan Jasa
Angkutan
Beban Gaji
Total
Beban Perlengkapan
Kantor
Beban Sewa
Beban PenyusutanBus
Akumulasi
Penyusutan-Bus
Piutang Usaha
Neraca Saldo
Debit
Kredit
1,000,100,000
2,400,000
200,000
500,000,000
2,200,000
500,000,000
1,500,000
800,000
700,000
500,000,000
1,000,000,000
5,000,000
1,000,000
1,505,000,000
20,000,000
1,000,000
1,505,000,000
800,000
800,000
200,000
200,000
8,000,000
8,000,000
8,000,000
20,000,000
Total 29,000,000
29,000,000
20,000,000
1,533,000,000
ESTA RAYA
O SEMESTA RAYA
akhir pada 31 Mei 2007
a Saldo Setelah Disesuaikan
Kredit
Laporan Laba-Rugi
Debit
Kredit
Neraca
Debit
Kredit
1,000,100,000
2,200,000
500,000,000
700,000
500,000,000
1,000,000,000
500,000,000
1,000,000,000
25,000,000
25,000,000
1,000,000
800,000
200,000
8,000,000
8,000,000
1,533,000,000 10,000,000
Laba Bersih 15,000,000
Total 25,000,000
8,000,000
25,000,000
20,000,000
1,523,000,000
25,000,000
1,523,000,000
1,508,000,000
15,000,000
1,523,000,000