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  • Neraca Saldo: Work Sheet

    Transféré par

    Rosma Dewi
    9 vues3 pages
    The document is a balance sheet and income statement for PT. SENTOSA for January 2019. It shows assets of Rp. 329,777,000 including cash, receivables, equipment, and a building. Liabilities include accounts payable and notes payable. Capital is Rp. 305,600,000. After adjustments, net income for the period is Rp. 13,082,000.

    Description originale:

    elfa

    Titre original

    akuntansi

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    The document is a balance sheet and income statement for PT. SENTOSA for January 2019. It shows assets of Rp. 329,777,000 including cash, receivables, equipment, and a building. Liabilities include accounts payable and notes payable. Capital is Rp. 305,600,000. After adjustments, net income for the period is Rp. 13,082,000.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    9 vues3 pages

    Neraca Saldo: Work Sheet

    Transféré par

    Rosma Dewi
    The document is a balance sheet and income statement for PT. SENTOSA for January 2019. It shows assets of Rp. 329,777,000 including cash, receivables, equipment, and a building. Liabilities include accounts payable and notes payable. Capital is Rp. 305,600,000. After adjustments, net income for the period is Rp. 13,082,000.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 3

    Work Sheet

    PT. SENTOSA
    Jan-19

    Neraca Saldo
    Nama Akun Debit Kredit
    Cash 38877000
    Account Receiveble 10800000
    Note Receiveble 8000000
    Equipment 45000000
    Supplies 3500000
    Account Payable 13162000
    Note Payable 5000000
    Building 240000000
    Accumulation Depresciation of Building 10000000
    Accumulation Depresciation of Equipment 6000000
    Rent Expenses 500000
    Other Account 5082000
    Capital PT SENTOSA 305600000
    TOTAL 346677000 344844000

    Penyesuaian
    Accumulutaion Depresciation of supplies 2100000
    Note Receiveble In Advance 1600000
    Rent expense hasn't written 7500000
    building expenses 7200000
    equipment expenses 6500000
    Total
    Work Sheet
    PT. SENTOSA
    Jan-19

    Adjustment Laba Rugi Neraca


    Debit Kredit Debit Kredit Debit
    38877000
    10800000
    1600000 7400000
    6500000 38500000
    2100000 1400000

    7200000 232800000

    7500000 8000000
    5082000

    13082000 329777000
    13082000
    342859000
    Neraca
    Kredit

    13162000
    5000000

    10000000
    6000000

    305600000

    339762000

    33976200

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