Welcome to our presentation.pptx - Welcome to our presentation Soal 4-3 NIM NAMA KELOMPOK 201412232 Nora Ziani N M A Jurnal Penyesuaian Bulan November

Welcome to our presentation.pptx - Welcome to our...

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Welcome to our presentation NIM NAMA KELOMPOK 201412232 Nora Ziani N M Soal 4-3
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A Jurnal Penyesuaian Bulan November 2010 Halaman : 1 Tanggal Keterangan Ref Debet Kredit 2010 Rp Rp Nov 30 Beban gaji 2.200.000 Utang gaji 2.200.000 30 Beban Wesel 150.000 Utang Wesel 150.000 (12.000.000x15%):12=150.000 30 Pendapatan diterima dimuka 200.000 Pendapatan Jasa 200.000 600.000:3bulan=200.000 30 Beban perlengkapan 390.000 Perlengkapan 390.000 460.000-170.000=390.000 Jumlah dipindahkan 3.540.000 3.540.000
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A Jurnal Penyesuaian Bulan November 2010 Halaman : 2 Tanggal Keterangan Ref Debet Kredit 2010 Rp Rp Nov Jumlah Pindahan 3.540.000 3.540.000 30 Beban Penyusutan peralatan 300.000 Akumulasi penyusutan peralatan 300.000 (10.000.000-4.000.000):5=1.200.000 (1.200.000:12bulan)x3bln=300.000
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