Pelaporan
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Pelaporan Neraca Besar
s/d
| No | Kode | Rekening | Debet | Kredit | |
|---|---|---|---|---|---|
| 1 | 111 | Kas | Rp 800.000 | ||
| 2 | 112 | Kas Bank | Rp 725.000 | ||
| 3 | 150 | Piutang Siswa | Rp 9.900.000 | ||
| 4 | 153 | Piutang Calon Siswa | Rp 625.000 | ||
| 5 | 411 | Pendapatan SPP | Rp 7.200.000 | ||
| 6 | 412 | Pendapatan DSP | Rp 6.250.000 | ||
| 7 | 413 | Pendapatan Sukarela Siswa | Rp 350.000 | ||
| 8 | 415 | Pendapatan Sukarela Calon Siswa | Rp 375.000 | ||
| 9 | 415 | Diskon SPP | (Rp 120.000) | ||
| 10 | 422 | Diskon DSP | (Rp 200.000) | ||
| TOTAL : | Rp 2.000.000 | Rp 1.000.000 | |||