NERACA SALDO
Flower Season
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Neraca Saldo
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Per,31 Maret 2019
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Nomor Perkiraan
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Perkiraan
|
Debit
|
Kredit
|
111
|
Kas
|
40500000
|
|
112
|
Piutang Usaha
|
7250000
|
|
113
|
Premi Asuransi
|
1200000
|
|
114
|
Perlengkapan
|
1300000
|
|
121
|
Peralatan Kantor
|
14500000
|
|
122
|
Tanah
|
24500000
|
|
123
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Gedung
|
32500000
|
|
124
|
Kendaraan
|
47000000
|
|
211
|
Utang Usaha
|
44300000
|
|
311
|
Modal Nona Mnis
|
75000000
|
|
312
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Modal Tuan Dito
|
10000000
|
|
313
|
Prive Nona Manis
|
4000000
|
|
314
|
Prive Tuan Dito
|
1800000
|
|
411
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Pendapatan
|
67750000
|
|
511
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Beban Gaji
|
10500000
|
|
512
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Biaya Listrik telepo dan air
|
3500000
|
|
513
|
Biaya Iklan
|
3500000
|
|
514
|
Biaya Lain-lain
|
5000000
|
|
Total
|
197050000
|
197050000
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