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Email admin@xclmedia.net
Nama Perusahaan PT. Bolang Baling
Tahun 2008
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PT. Bolang Baling
Menu
DAFTAR AKUN
Tahun : 2008
Jumlah 84,000,000
Jumlah 0
Jumlah 99,000,000
PT. Bolang Baling
JURNAL UMUM
Tahun : 2008
Debet Kredit
14,250,000
14,250,000
45,000,000
45,000,000
12,500,000
12,500,000
54,000,000
54,000,000
20,000,000
20,000,000
33,500,000
33,500,000
250,000
250,000
16,250,000
16,250,000
15,000,000
15,000,000
15,000,000
15,000,000
350,000
350,000
1,250,000
1,250,000
1,500,000
1,500,000
3,500,000
3,500,000
14,500,000
14,500,000
11,000,000
11,000,000
4,000,000
4,000,000
15,000,000
15,000,000
1,000,000
1,000,000
Menu
Debet Kredit
750,000
750,000
16,500,000
16,500,000
2,000,000
2,000,000
2,500,000
2,500,000
1,300,000
1,300,000
15,000,000
15,000,000
14,500,000
14,500,000
18,000,000
18,000,000
1,000,000
1,000,000
2,500,000
2,500,000
500,000
500,000
10,000,000
10,000,000
750,000
750,000
666,667
666,667
470,833
470,833
45,000,000
45,000,000
16,500,000
16,500,000
9,500,000
9,500,000
12,500,000
12,500,000
Menu
Debet Kredit
20,000,000
20,000,000
25,000,000
25,000,000
15,000,000
15,000,000
150,000
150,000
30,000,000
30,000,000
25,000,000
25,000,000
10,000,000
10,000,000
300,000
300,000
1,350,000
1,350,000
5,000,000
5,000,000
7,500,000
7,500,000
12,500,000
12,500,000
17,000,000
17,000,000
900,000
900,000
10,000,000
10,000,000
2,500,000
2,500,000
1,300,000
1,300,000
7,500,000
7,500,000
10,000,000
10,000,000
11,000,000
Menu
Debet Kredit
11,000,000
1,500,000
1,500,000
2,500,000
2,500,000
10,000,000
10,000,000
750,000
750,000
666,667
666,667
470,833
470,833
43,000,000
43,000,000
Menu
Debet Kredit
Menu
Tahun : 2008
Bulan December
PT. Bolang Baling
Menu
BUKU BESAR
Bulan : December 2008
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PT. Bolang Baling
Menu
NERACA LAJUR
S/D Bulan : December 2008
Kode Nama Akun Pos Neraca Saldo Pos Laba Rugi Neraca
Akun Saldo Debet Kredit Laporan Debet Kredit Debet Kredit
1-000 AKTIVA - # # - # # # #
1-100 AKTIVA LANCAR - # # - # # # #
1-110 Kas Kecil Db # # NRC # # # #
1-120 Bank BCA Db # # NRC # # # #
1-130 Piutang Dagang Db # # NRC # # # #
1-140 Piutang Lain-lain Db # # NRC # # # #
1-150 Persediaan Barang Db # # NRC # # # #
1-160 Sewa Dibayar Dimuka Db # # NRC # # # #
1-170 Uang Muka Pembelian Db # # NRC # # # #
1-200 AKTIVA TETAP - # # - # # # #
1-210 Kendaraan Db # # NRC # # # #
1-220 Peralatan Kantor Db # # NRC # # # #
1-230 Akum. Peny. Kendaraan Db # # NRC # # # #
1-240 Akum. Peny. Peralatan Kantor Db # # NRC # # # #
2-000 KEWAJIBAN - # # - # # # #
2-100 Hutang Dagang Kr # # NRC # # # #
2-200 Hutang Lain-lain Kr # # NRC # # # #
3-000 EKUITAS - # # - # # # #
3-100 Modal Kr # # NRC # # # #
3-200 Laba Ditahan Kr # # NRC # # # #
3-300 Laba Bersih Kr # # NRC # # # #
4-000 PENDAPATAN - # # - # # # #
4-100 Penjualan Barang Kr # # LR # # # #
4-200 Pendapatan Jasa Kr # # LR # # # #
5-000 HARGA POKOK PENJUALAN - # # - # # # #
5-100 Harga Pokok Penjualan Barang Db # # LR # # # #
6-000 BIAYA OPERASIONAL - # # - # # # #
6-100 Gaji Db # # LR # # # #
6-200 Listrik & Telpon Db # # LR # # # #
6-300 Suplai Kantor Db # # LR # # # #
6-400 Biaya Sewa Db # # LR # # # #
6-500 Biaya Penyusutan Db # # LR # # # #
6-600 Biaya Lain-lain Db # # LR # # # #
Jumlah 0 0 0 0 0 0
Laba (Rugi) Bersih 0 0
Jumlah 0 0
PT. Bolang Baling
Menu
LABA RUGI
Bulan : December 2008
TOTAL AKTIVA 0 0
2-000 KEWAJIBAN # #
2-100 Hutang Dagang # #
2-200 Hutang Lain-lain # #
Jumlah Kewajiban 0 0
3-000 EKUITAS # #
3-100 Modal # #
3-200 Laba Ditahan # #
3-300 Laba Bersih 0 #VALUE!
Jumlah Ekuitas 0 #VALUE!
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