597788_Tugas Pertemuan 1.doc - PT COMPAC NERACA SALDO PERIODE 30 NOVEMBER 2015 KODE NAMA AKUN Kas Persediaan Barang Dagangan Piutang Dagang Perlengkapan

597788_Tugas Pertemuan 1.doc - PT COMPAC NERACA SALDO...

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PT COMPAC NERACA SALDO PERIODE 30 NOVEMBER 2015 KODE NAMA AKUN DEBET KREDIT Kas 6.000.000,00 Persediaan Barang Dagangan 15.000.000,00 Piutang Dagang 33.600.000,00 Perlengkapan 1.500.000,00 Asuransi Dibayar Dimuka 720.000,00 Iklan Dibayar Dimuka 1.200.000,00 Bunga Yang Masih Harus Ditagih 0 Gedung 453.000.000,00 Akumulasi Penyusutan Gedung 60.000.000,00 Hutang Dagang 45.000.000,00 Hutang Gaji Hutang Lain-Lain Modal, Koko 342.000.000,00 Prive, Koko 3.210.000,00 Penjualan 504.000.000,00 Retur Penjualan 9.000.000,00 Pembelian 291.000.000,00 Beban Angkut Pembelian 30.000.000,00 Retur Pembelian 6.000.000,00 Potongan Pembelian 15.000.000,00 Beban Gaji Kantor 36.000.000,00 Beban Gaji Toko 54.000.000,00 Beban Listrik Air & Telpon 3.000.000,00 Beban Sewa Gudang 33.000.000,00 Beban Umum serba-serbi 1.770.000,00 Beban Perlengkapan Kantor Beban Perlengkapan Toko Beban Asuransi Beban Iklan Beban Penyusutan Gedung Pendapatan Bunga Pendapatan Lain-lain Ikhtisar Laba Rugi Transaksi selama bulan Desember 2015: 01 Des. 2015 Dibayar gaji karyawan kantor Rp. 150.000,00 dan gaji karyawan toko Rp.100.000,00 05 Des. 2015 Dijual barang dengan tunai Rp. 10.000.000,00 07 Des. 2015 Dibeli barang dagangan dengan kredit Rp. 2.000.000,00 10 Des. 2015 Dibayar beban listrik, air & telepon Rp. 125.000,00 15 Des. 2015
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