Byte Repair Service, Inc Neraca Saldo December 31, 2013 Kas Piutang Perlengkapan Sewa DIbayar Dimuka Peralatan Utang
$8,000 15,000 13,000 3,000 21,000 $19,000
Modal Saham Laba Di Tahan TOTAL
30,000 11,000 $60,000
$60,000
Jurnal
1 2 3 4 5 6
7 8
Beban Iklan Kas Perlengkapan Utang Beban Lain-lain Kas Kas Piutang Utang Kas Kas Piutang Pendapatan Beban Gaji Kas Deviden Kas
T-Account
$1,000 $1,000 $4,000 $4,000 $1,700 $1,700 $13,000 $13,000 $15,000 $15,000 $5,000 $9,000 $14,000 $3,000 $3,000 $2,000 $2,000
Kas
Aw 1 3 4 5 6 7 8 Ak
$8,000 ($1,000) ($1,700) $13,000 ($15,000) $5,000 ($3,000) ($2,000) $5,300
Perlengkapan
Aw 2 Ak
$13,000 $4,000 $17,000
Utang
Aw 2 5 Ak
$19,000 ($4,000) $15,000 $30,000
Piutang
Aw 4 6 Ak
$15,000 ($13,000) $9,000 $11,000
Beban Iklan
1
$1,000
Beban Lain-lain
3
$1,700
Pendapatan
6 Beban Gaji
$14,000
7
$3,000
Deviden
8
$2,000
NO
AKUN
1
Kas
2 3
Nerca Saldo Awal Kredit
Neraca Saldo Transaksi
Debit
Kredit
Debit
$8,000
$18,000
$22,700
3300
Piutang
$15,000
$9,000
$13,000
11000
$13,000 $3,000
$4,000
4
Perlengkapan Sewa Dibayar Dimuka
5
Peralatan
$21,000
6
Utang
$19,000
7
Modal Saham
$30,000
30000
8 9
Laba Ditahan
$11,000
11000
Beban Iklan
$1,000
1000
10 11
Beban Lain-lain
$1,700
1700
Beban Gaji
$3,000
3000
12 13
Deviden
$2,000
2000
Pendapatan
Debit
Transaksi
Kredit
17000 3000 21000
$15,000
$4,000
8000
$14,000
TOTAL
14000 63000
Trial Balance Setelah Transaksi
63000
Kas Piutang Perlengkapan Sewa Dibayar Dimuka Peralatan Utang Modal Saham Laba Ditahan Beban Iklan Beban Lain-lain Beban Gaji Deviden Pendapatan TOTAL
3300 11000 17000 3000 21000 8000 30000 11000 1000 1700 3000 2000 14000 63000
63000
Nama
: Amos Marcel Bagas Parlindungan Sinurat
Kelas
: CE Akuntansi
NIM
: 155020301111073
