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  • Ud DNF Neraca Lajur Per 31 Desember 2014 Jurnal Penyesuaian NSSD Laporan Laba Rugi Neraca

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    Mutiara
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    This document is a balance sheet and income statement for a company as of December 31, 2014. It shows assets of $149,300, liabilities of $115,135 and capital of $87,500. It also shows that the company had total sales of $298,500, total expenses of $264,335, and net income of $34,165 for the year ended December 31, 2014. Key assets include cash, accounts receivable, inventory and equipment. Key expenses include cost of goods sold, wages, rent, and utilities.

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    NERACA LAJUR

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    This document is a balance sheet and income statement for a company as of December 31, 2014. It shows assets of $149,300, liabilities of $115,135 and capital of $87,500. It also shows that the company had total sales of $298,500, total expenses of $264,335, and net income of $34,165 for the year ended December 31, 2014. Key assets include cash, accounts receivable, inventory and equipment. Key expenses include cost of goods sold, wages, rent, and utilities.

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    © All Rights Reserved
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    55 Ansichten2 Seiten

    Ud DNF Neraca Lajur Per 31 Desember 2014 Jurnal Penyesuaian NSSD Laporan Laba Rugi Neraca

    Hochgeladen von

    Mutiara
    This document is a balance sheet and income statement for a company as of December 31, 2014. It shows assets of $149,300, liabilities of $115,135 and capital of $87,500. It also shows that the company had total sales of $298,500, total expenses of $264,335, and net income of $34,165 for the year ended December 31, 2014. Key assets include cash, accounts receivable, inventory and equipment. Key expenses include cost of goods sold, wages, rent, and utilities.

    Copyright:

    © All Rights Reserved
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 2

    UD DNF

    NERACA LAJUR
    PER 31 DESEMBER 2014
    (RP.000)
    Jurnal
    No. Neraca Saldo NSSD Laporan Laba Rugi Neraca
    Nama Akun Penyesuaian
    Akun
    Debet Kredit Debet Kredit Debet Kredit Debet Kredit Debet Kredit
    1-1100 Cash in bank 67.950 67.950 67.950
    1-1200 Petty cash 2.600 2.600 2.600
    1-1300 Account receivable 14.850 14.850 14.850
    1-1400 Merchandise inventory 9.250 9.250 9.250
    1-1500 Store supplies 3.200 2.400 800 800
    1-1600 Prepaid office rent 24.000 3.000 21.000 21.000
    1-1700 Ppn receivable - - - - - - - -
    1-1800 Ppn income 2.050 - - 2.050 2.050
    1-2100 Equipment at cost 24.000 - - 24.000 24.000
    1-2110 Acc. Dep of equipment 4.000 500 4.500 4.500
    2-1100 Account payable 15.400 - - 15.400 15.400
    2-1200 Wages & saleries pybl - - 1.400 1.400 1.400
    2-1300 Income tax payable - - 2.985 2.985 2.985
    2-1400 Ppn payable - - - - - -
    2-1500 Ppn outcome 2.850 2.850 2.850
    2-1600 Expenses payable - - - - - -
    3-1100 Capital-dina 87.500 87.500 87.500
    3-1200 Drawing-dina 6.800 6.800 6.800
    3-1300 Income summary - - - - - -
    4-1100 Sales 298.500 298.500 298.500
    4-1200 Sales retrun 4.000 4.000 4.000
    5-1100 Cost of goods sold 177.250 177.250 177.250
    6-1000 Advertising expenses 3.500 3.500 3.500
    6-1100 Tlphn&electricity exps 7.300 500 7.800 7.800
    6-1200 Store supplies expenses 7.800 2.400 10.200 10.200
    6-1300 Depreciation expenses 1.700 500 2.200 2.200
    UD DNF
    NERACA LAJUR
    PER 31 DESEMBER 2014
    (RP.000)
    Jurnal
    No. Neraca Saldo NSSD Laporan Laba Rugi Neraca
    Nama Akun Penyesuaian
    Akun
    Debet Kredit Debet Kredit Debet Kredit Debet Kredit Debet Kredit
    6-1400 Rent expenses 12.000 3.000 15.000 15.000
    6-1500 Wages&saleries exps 36.000 1.400 37.400 37.400
    6-1600 Income tax expenses - 2.985 2.985 2.985
    6-1900 Other operating exps 4.000 4.000 4.000
    Tlpn&electricity payable 500 500 500
    Jumlah 408.250 408.250 10.785 10.785 413.635 413.635 264.335 298.500 149.300 115.135
    Laba 34.165 34.165
    298.500 298.500 149.300 149.300

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