Soal
Pada tanggal 2 Maret 2000, Tuan Aman membuka usaha perbengkelan Labs
Jaya dengan menyetor uang tunai Rp 75.000.000,00 sebagai modal awal. Transaksi
yang terjadi selama bulan Maret 2000 adalah sebagai berikut.
3 Maret Dibeli secara tunai perlengkapan seharga Rp 800.000,00
5 Maret Dibeli secara kredit peralatan Rp 15.000.000,00
8 Maret Dibayar beban iklan Rp 400.000,00
12 Maret Telah diselesaikan pekerjaan bengkel sebesar Rp 3.600.000,00
honor diterima bulan depan
18 Maret Dibayar utang usaha Rp 5.000.000,00
20 Maret Tuan Aman mengambil uang kas Rp 500.000,00 untuk keperluan
keluarga
22 Maret Diterima pendapatan jasa perbengkelan Rp 2.000.000,00
27 Maret Diterima pelunasan sebagian piutang usaha Rp 1.500.000,00
30 Maret Dibayar gaji karyawan Rp 2.500.000,00
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Tanggal
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Uraian
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Kredit
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Tanggal
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Tanggal
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Uraian
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Debet
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Kredit
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Saldo
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Tanggal
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Uraian
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Debet
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Kredit
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Saldo
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Tanggal
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Uraian
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Debet
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Kredit
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Saldo
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Tanggal
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Uraian
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Debet
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Kredit
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Saldo
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Tanggal
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Uraian
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Debet
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Kredit
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Saldo
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Tanggal
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Uraian
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Debet
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Kredit
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Saldo
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Tanggal
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Uraian
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Debet
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Kredit
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Saldo
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Tanggal
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Uraian
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Debet
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Kredit
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Saldo
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Tanggal
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Uraian
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Debet
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Kredit
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Saldo
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No.Ref
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Perkiraan
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Debet
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Kredit
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Untuk tabel ini print secara Landscape
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No
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Perkiraan
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Neraca Saldo
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Penyesuaian
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Neraca Saldo Disesuaikan
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Laba/Rugi
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Neraca
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D
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K
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D
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K
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D
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K
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D
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K
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D
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K
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