Beruflich Dokumente
Kultur Dokumente
JURNAL PENYESUAIAN
PER TANGGAL 31 DESEMBER 2022
100,000
10,000,000
20,000,000
800,000
10,000,000
5,000,000
8,000,000
500,000
300,000
2,000,000
3,000,000
4,000,000
5,000,000
68,700,000
NERACA SALDO
NO KETERANGAN DEBET
111 KAS 30,000,000
PIUTANG DAGANG 5,000,000
CADANGAN KERUGIAN PIUTANG -
PIUTANG BUNGA TAGIHAN -
PERLENGKAPAN 40,000,000
ASURANSI DIBAYAR DIMUKA -
PERSEDIAAN BARANG DAGANG 10,000,000
PERALATAN 30,000,000
AKUMULASI PENYUSUTAN PERALATAN -
HUTANG USAHA -
HUTANG GAJI -
SEWA DITERIMA DIMUKA -
MODAL KARTIKA -
LABA DITAHAN -
PENJUALAN -
RETUR PENJUALAN 10,000,000
POTONGAN PENJUALAN 2,500,000
PENDAPATAN SEWA -
PENDAPATAN BUNGA -
PEMBELIAN 8,000,000
RETUR PEMBELIAN -
DISKON PEMBELIAN -
BEBAN GAJI 1,500,000
BEBAN KERUGIAN PIUTANG -
BEBAN PERLENGKAPAN -
BEBAN ASURANSI 1,200,000
BEBAN PENYUSUTAN PERALATAN -
BIAYA ANGKUT 2,000,000
TOTAL 140,200,000
HARGA POKOK PENJUALAN
TOTAL
LABA USAHA
BALANCE
UD KARTIKA HITA
NERACA LAJUR
31 DESEMBER 2022
NERACA SALDO JURNAL PENYESUAIAN NERACA SALDO SETELAH PENYESUAIAN
KREDIT DEBET KREDIT DEBET KREDIT
30,000,000
- 5,000,000
- 100,000 100,000
- 10,000,000 10,000,000
- 20,000,000 20,000,000
- 800,000 800,000
- 5,000,000 10,000,000 5,000,000
- 30,000,000
2,400,000 3,000,000 5,400,000
4,000,000 4,000,000
- 5,000,000 5,000,000
3,000,000 4,000,000 1,000,000
82,000,000 82,000,000
- -
48,000,000 48,000,000
- 10,000,000
- 2,500,000
- 4,000,000 4,000,000
- 10,000,000 10,000,000
- 8,000,000 -
500,000 500,000 -
300,000 300,000 -
- 5,000,000 6,500,000
- 100,000 100,000
20,000,000 20,000,000
- 800,000 400,000
- 3,000,000 3,000,000
- 2,000,000 -
140,200,000
10,000,000 5,000,000 14,200,000
8,000,000 500,000
2,000,000 300,000
68,700,000 68,700,000 158,500,000 158,500,000
LABA RUGI NERACA
DEBET KREDIT DEBET KREDIT
30,000,000
5,000,000
100,000
10,000,000
20,000,000
800,000
5,000,000
30,000,000
5,400,000
4,000,000
5,000,000
1,000,000
82,000,000
-
48,000,000
10,000,000
2,500,000
4,000,000
10,000,000
-
-
-
6,500,000
100,000
20,000,000
400,000
3,000,000
-
14,200,000
penjualan bersih
HPP
laba kotor
BEBAN OPERASI:
BEBAN GAJI
BEBAN KERUGIAN PIUTANG
BEBAN PERLENGKAPAN
BEBAN ASURANSI
BEBAN PENYUSUTAN PERALATAN
TOTAL BEBAN
12,500,000
35,500,000
14,200,000
21,300,000
6,500,000
100,000
20,000,000
400,000
3,000,000
30,000,000
4,000,000
10,000,000
1,000,000
13,000,000
4,300,000
UD KARTIKA HITA
LAPORAN PERUBAHAN EKUITAS
UNTUK PERIODE 31 DESEMBER 2022
MODAL AWAL 82,000,000
aktiva tetap
peralatan
akumulasi penyusutan peralatan
total aktiva tetap
total aktiva
UD KARTIKA HITA
LAPORAN POSISI KEUANGAN
30,000,000
5,000,000
800,000
20,000,000