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    WORKSHEET (Lembar Jawaban)

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    I Gede Wahyu krisna Darma
    1) The document appears to be a trial balance sheet, adjusting journal entries, income statement, and adjusted balance sheet for a printing company called "Rizki" for the year ending September 31, 2008. 2) It shows account balances before and after adjustments, as well as adjustments made for various expenses such as wages, advertising, depreciation, and more. 3) The final section presents the income statement, showing revenues of Rp1,650,000 and expenses of Rp102,432,500, resulting in a net loss of Rp102,432,500.

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    WORKSHEET (Lembar Jawaban)

    Uploaded by

    I Gede Wahyu krisna Darma
    55 views10 pages
    1) The document appears to be a trial balance sheet, adjusting journal entries, income statement, and adjusted balance sheet for a printing company called "Rizki" for the year ending September 31, 2008. 2) It shows account balances before and after adjustments, as well as adjustments made for various expenses such as wages, advertising, depreciation, and more. 3) The final section presents the income statement, showing revenues of Rp1,650,000 and expenses of Rp102,432,500, resulting in a net loss of Rp102,432,500.

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    1) The document appears to be a trial balance sheet, adjusting journal entries, income statement, and adjusted balance sheet for a printing company called "Rizki" for the year ending September 31, 2008. 2) It shows account balances before and after adjustments, as well as adjustments made for various expenses such as wages, advertising, depreciation, and more. 3) The final section presents the income statement, showing revenues of Rp1,650,000 and expenses of Rp102,432,500, resulting in a net loss of Rp102,432,500.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    55 views10 pages

    WORKSHEET (Lembar Jawaban)

    Uploaded by

    I Gede Wahyu krisna Darma
    1) The document appears to be a trial balance sheet, adjusting journal entries, income statement, and adjusted balance sheet for a printing company called "Rizki" for the year ending September 31, 2008. 2) It shows account balances before and after adjustments, as well as adjustments made for various expenses such as wages, advertising, depreciation, and more. 3) The final section presents the income statement, showing revenues of Rp1,650,000 and expenses of Rp102,432,500, resulting in a net loss of Rp102,432,500.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 10

    PERUS

    UNTUK TAHU
    Nama Rekening Neraca Saldo
    Debet Kredit
    Kas 28,940,000
    Piutang Dagang 65,000,000
    Perlengkapan 125,350,000
    Sewa Dibayar Dimuka 600,000
    Mesin Cetak 368,000,000
    Hutang Dagang - 17,900,000
    Modal - 569,000,000
    Pendapatan Jasa - 2,250,000
    Prive, Tn Ahmad 500,000
    Biaya Advertensi 60,000
    Macam-Macam Biaya 500,000
    Gaji Pegawai 200,000

    589,150,000 589,150,000

    Utang Gaji
    Pendapatan Jasa Diterima
    Dimuka
    Biaya Sewa
    Kerugian Pihutang
    Cadangan Kerugian Piutang
    Depresiasi Mesin Cetak
    Akumulasi Depresiasi Mesin
    Cetak
    Biaya Perlengkapan
    PERUSAHAAN JASA PERCETAKAN "RIZKI"
    NERACA LAJUR
    UNTUK TAHUN YG BERAKHIR TGL 31 SEPTEMBER 2008
    Penyesuaian NS Stl Penyesuaian
    Debet Kredit Debet Kredit
    28,940,000
    65,000,000
    60,350,000 65,000,000
    150,000 450,000
    368,000,000
    17,900,000
    569,000,000
    600,000 1,650,000
    500,000
    60,000
    500,000
    6,000,000 6,200,000

    6,000,000 6,000,000
    600,000 600,000

    150,000 150,000
    22,500 22,500
    22,500 22,500
    36,800,000 36,800,000
    36,800,000 36,800,000

    60,350,000 60,350,000

    103,922,500 103,922,500 631,972,500 631,972,500


    I"

    ER 2008
    Laporan Laba Rugi Neraca
    Debet Kredit Debet Kredit
    28,940,000
    65,000,000
    65,000,000
    450,000
    368,000,000
    17,900,000
    569,000,000
    1,650,000
    500,000
    60,000
    500,000
    6,200,000

    6,000,000
    600,000

    150,000
    22,500
    22,500
    36,800,000
    36,800,000

    60,350,000

    Rp 104,082,500 1,650,000 527,890,000 630,322,500


    (102,432,500) (102,432,500)
    Rp 1,650,000 Rp 1,650,000 527,890,000 527,890,000

    -
    570,190,000
    Worksheet/Neraca Lajur
    SALON MEKAR SARI
    Worksheet
    as of August 31st 2010
    (in thousand rupiah)

    Nama Akun Trial Balance Adjusting Journal Entry Adjusted Trial Balance Profit and Loss Balance Sheet
    Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit
    Cash 5,400 5,400 5,400
    Account Receivable 2,800 2,800 2,800
    Prepaid Insurance 2,400 200 2,200 2,200
    Supplies 1,300 300 1,000 1,000
    Equipment 60,000 60,000 60,000
    Notes Payable 40,000 40,000 40,000
    Account Payable 2,400 2,400 2,400
    Equity, Ratna 30,000 30,000 30,000
    Prive, Ratna 1,000 1,000 1,000
    Revenue 4,900 4,900 4,900
    Wages and Salaries Expense 3,200 3,200 3,200
    Electricity Expense 800 800 800
    Advertising Expense 400 400 400

    77,300 77,300
    Insurance Expense 200 200 200
    Supplies Expense 300 300 300
    Equipment Depreciation 900 900 900

    Accumulated Depresciation of
    Equipment 900 900 900
    Interest Expense 500 500 500
    Interest Payable 500 500 500
    Total 1,900 1,900 78,700 78,700 6,300 4,900 72,400 73,800
    Net Loss 1,400 1,400
    6,300 6,300 73,800 73,800

    -
    Neraca Saldo Setelah Penyesuaian Penyesuaian
    No Rek Nama Rekening
    Debet Kredit Debet
    Penyesuaian Laba Rugi Perubahan Ekuitas Neraca
    Kredit Debet Kredit Debet Kredit Debet
    Neraca
    Kredit

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