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    Tuton Tugas 6 Laboratorium Pengantar Akuntansi

    Uploaded by

    anisa
    This document contains a 10 column worksheet (vertical balance sheet) for Indah Properti for the period of January 2020. The worksheet shows the opening balances, adjustments, adjusted balances, income/expenses, and closing balances for various asset, liability, capital, revenue and expense accounts. Adjustments were made to prepaid rent, supplies, insurance and accumulated depreciation accounts. The worksheet balances at Rs. 54,800,000 for both debits and credits after recording a net income of Rs. 13,470,000 for the period.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd

    Tuton Tugas 6 Laboratorium Pengantar Akuntansi

    Uploaded by

    anisa
    5K views4 pages
    This document contains a 10 column worksheet (vertical balance sheet) for Indah Properti for the period of January 2020. The worksheet shows the opening balances, adjustments, adjusted balances, income/expenses, and closing balances for various asset, liability, capital, revenue and expense accounts. Adjustments were made to prepaid rent, supplies, insurance and accumulated depreciation accounts. The worksheet balances at Rs. 54,800,000 for both debits and credits after recording a net income of Rs. 13,470,000 for the period.

    Original Description:

    Neraca Lajur

    Original Title

    TUTON TUGAS 6 LABORATORIUM PENGANTAR AKUNTANSI

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    This document contains a 10 column worksheet (vertical balance sheet) for Indah Properti for the period of January 2020. The worksheet shows the opening balances, adjustments, adjusted balances, income/expenses, and closing balances for various asset, liability, capital, revenue and expense accounts. Adjustments were made to prepaid rent, supplies, insurance and accumulated depreciation accounts. The worksheet balances at Rs. 54,800,000 for both debits and credits after recording a net income of Rs. 13,470,000 for the period.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    5K views4 pages

    Tuton Tugas 6 Laboratorium Pengantar Akuntansi

    Uploaded by

    anisa
    This document contains a 10 column worksheet (vertical balance sheet) for Indah Properti for the period of January 2020. The worksheet shows the opening balances, adjustments, adjusted balances, income/expenses, and closing balances for various asset, liability, capital, revenue and expense accounts. Adjustments were made to prepaid rent, supplies, insurance and accumulated depreciation accounts. The worksheet balances at Rs. 54,800,000 for both debits and credits after recording a net income of Rs. 13,470,000 for the period.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 4

    BUKU KERJA

    PRAKTIK ONLINE (PRATON)


    LAB. PENGANTAR AKUNTANSI (EKSI4101)
    - Kertas Kerja 10 Kolom (Neraca Lajur) -

    NAMA : Anisa Maulidya

    NIM : 042071669

    KELAS : Kelas 29

    UPBJJ UT : UPBJJ Bogor


    FAKULTAS EKONOMI
    UNIVERSITAS TERBUKA

    TUGAS 5
    Berdasarkan Soal Kasus, buatlah Buatlah kertas kerja sepuluh kolom (Neraca Lajur) !

    5. Neraca Lajur :
    INDAH PROPERTI
    NERACA LAJUR
    PERIODE JANUARI 2020

    NERACA SALDO
    NERACA SALDO PENYESUAIAN SETELAH LABA - RUGI NERACA
    NO
    NAMA AKUN PENYESUAIAN
    AKUN
    DEBET KREDIT DEBET KREDIT DEBET KREDIT DEBET KREDIT DEBET KREDIT
    1.11 Kas 23.700.000 - - - 23.700.000 - - - 23.700.000 -
    1.12 Piutang usaha 3.400.000 - - - 3.400.000 - - - 3.400.000 -
    1.13 Sewa dibayar dimuka 5.400.000 - - 1.200.000 4.200.000 - - - 4.200.000 -
    1.14 Perlengkapan 3.000.000 - - 1.000.000 2.000.000 - - - 2.000.000 -
    1.15 Asuransi dibayar dimuka 2.400.000 - - 400.000 2.000.000 - - - 2.000.000 -
    1.18 Peralatan 14.500.000 - - - 14.500.000 - - - 14.500.000 -
    2.11 Utang Usaha - 800.000 - - - 800.000 - - - 800.000
    2.12 Pendapatan dibayar dimuka - 5.000.000 - 2.400.000 - 7.400.000 - - - 7.400.000
    3.1 Modal Pemilik - 32.500.000 - - - 32.500.000 - - - 32.500.000
    3.2 Prive 5.000.000 - - - 5.000.000 - - - 5.000.000
    4.11 Pendapatan Jasa - 21.200.000 2.400.000 - - 18.800.000 - 18.800.000 - -
    5.1 Beban Gaji 1.500.000 - 200.000 - 1.700.000 - 1.700.000 - - -
    5.15 Beban Iklan 150.000 - - - 150.000 - 150.000 - - -
    5.17 Beban Lain-lain 450.000 - 1.400.000 - 1.850.000 - 1.850.000 - - -
    Jumlah 59.500.000 59.500.000
    5.13 Beban Penyusutan Perlengkapan 430.000 - 430.000 - 430.000 - - -
    1.25 Akumulasi Penyusutan Peralatan - 430.000 - 430.000 - - 430.000
    2.11 Utang Gaji - 200.000 - 200.000 - - - 200.000
    5.15 Beban Sewa 1.200.000 - 1.200.000 - 1.200.000 - - -
    Jumlah 5.630.000 5.630.000 60.130.000 60.130.000 5.330.000 18.800.000 54.800.000 41.330.000
    13.470.000 - - 13.470.000
    18.800.000 18.800.000 54.800.000 54.800.000
    Sumber Referensi :

    https://www.youtube.com/watch?v=qlsBTh3d-V
    4

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