Akun Myob Lgkap

A

Accccoouunnt t NNuummbbeerr AAccccoouunnt t NNaammee HHeeaaddeerr BBaallaannccee 1

100000000 AAsseett HH 00

1

111000000 AAsseettLLaannccaarr HH 00

1 111110000 KKaassBBaannkk 00 1 111220000 KKaassKKeecciill 00 1 122110000 PPiiuuttaannggDDaaggaanngg 00 1

122111100 CCaaddaannggaan n KeKerruuggiiaan n PPiiuuttaanngg 00 1

122111111 PPeerrsseeddiiaaaan n BBaahhaan n BBaakkuu 00 1

122111122 PPeerrsseeddiiaaaan n BBaahhaan n PPeemmbbaannttuu 00 1

122111133 PPeerrsseeddiiaaaan n BBaarraanng g DDaallaam m PPrroosseess 00 1

1221111 PPeerrsseeddiiaaaan n BBaarraanng g !!aaddii 00 1

122220000 AAssuurraannssi i DiibDbaa""aar r DDiimmuukkaa 00 1

122221100 PPaa##aak k DDiibbaa""aar r DDiimmuukkaa 00 1

122222200 $$kkllaan n DDiibbaa""aar r DDiimmuukkaa 00 1

122223300 PPPPNN%%aassuukkaann 00

1

133000000 PPeerrlleennggkkaa&&aan n KKaannttoorr 00 1

1000000 AAsseett''eettaa&& HH 00 1

1110000 PPeerraallaattaannPPaabbrriikk 00 1

1111100 AAkkuumm( ( PPeenn""uussuuttaan n PPeerraallaattaan n PPaabbrriikk 00 1

1220000 ))eedduunnggPPaabbrriikk 00 1

1221100 AAkkuumm( ( PPeenn""uussuuttaan n ))eedduunng g PPaabbrriikk 00 1

1330000 %%eessiinnPPaabbrriikk 00

1

1331100 AAkkuumm( ( PPeenn""uussuuttaan n %%eessiin n PPaabbrriikk 00 2

200000000 LLiiaabbiilliittaass HH 00

2

211000000 **ttaanng g !!aannggkka a PPeennddeekk HH 00 2

211110000 **ttaannggDDaaggaanngg 00 2

211111100 **ttaannggPPaa##aakk 00

2

211112200 **ttaannggPPPPNN 00

2

211113300 PPPPNNKKeelluuaarraann 00 2

211220000 **ttaanngg))aa##iiddaann**&&aahh 00 2

222000000 **ttaanng g !!aannggkka a PPaann##aanngg HH 00 2

222110000 **ttaannggBaBannkkBBCCAA 00 3

300000000 ++kkuuiittaass HH 00

3

311000000 %%ooddaall,,aahhaamm 00

3

322000000 DDee--iiddeenn 00



00000000 PPeennddaa&&aattaann**ssaahhaa HH 00 

11000000 PPeenn##uuaallaan n BBaarraanng g !!aaddii 00 

11220000 ..eettuurrPPeenn##uuaallaann 00 

11330000 PPoottoonnggaannPPeenn##uuaallaann 00 /

/00000000 HHaarrgga a PPookkook k PPeenn##uuaallaann HH 00 /

/11000000 HHaarrgga a PPookkook k PPeenn##uuaallaann 00 /

/11110000 BBiiaa""a a AAnnggkkuut t PPeemmbbeelliiaann 00 /

/1300 Bia"a -erhead Pabrik 0

0000 Bebanbeban H 0

1100 Beban )a#i Kar"aan Administrasi4Pen#ualan 0

1200 BebanAsuransi 0

1300 BebanPerlengka&an 0

100 Beban$klan 0

1/00 Beban Listrik dan 'ele&on 0

100 Beban Kerugian Piutang 0

1500 Beban *saha Lainn"a 0

60000 Penda&atan Diluar *saha H 0

61100 Penda&atanBunga 0

61200 Pungutan 'rans&ort Pen#ualan 0

63000 Penda&atanDenda 0

70000 BebanDiluar*saha H 0

71000 Beban Administrasi Bank 0

71100 Beban Denda Pemba"aran 0

71200 BebanBunga 0

Account '"&e Asset Asset Bank Bank Account .ecei-able ther Current Asset ther Current Asset ther Current Asset ther Current Asset ther Current Asset ther Current Asset ther Current Asset ther Current Asset ther Current Asset ther Current Asset Asset 8i9ed Asset 8i9ed Asset 8i9ed Asset 8i9ed Asset 8i9ed Asset 8i9ed Asset Liabilit" Liabilit"

ther Current Liabilit" ther Current Liabilit" ther Current Liabilit" ther Current Liabilit" ther Current Liabilit" Liabilit"

Long 'erm Liabilit" +:uit" +:uit" +:uit" $ncome $ncome $ncome $ncome Cost ; ,ale Cost ; ,ale Cost ; ,ale Cost ; ,ale

Cost ; ,ale +9&ense +9&ense +9&ense +9&ense +9&ense +9&ense +9&ense +9&ense ther $ncome ther $ncome ther $ncome ther $ncome ther +9&ense ther +9&ense ther +9&ense ther +9&ense ther +9&ense

PT PERCETAKAN AMANDA NERACA SALDO

PER 30 NOVEMBER 2013

NOAKUN NAMAAKUN DEBET

11100 Kas Bank Rp 60,000,000.00

11200 Kas Kecil Rp 2,000,000.00

12100 Piutang Dagang Rp 57,000,000.00

12110 Cadangan Kerugian Piutang

12111 Persediaan Bahan Baku Rp 4,500,000.00

12112 Persediaan Bahan Pe!"antu Rp 2,250,000.00 1211 Persediaan Barang Dala! Pr#ses Rp 5,600,000.00

12114 Persediaan Barang $adi Rp 46,000,000.00

12200 %suransi Di"a&ar Di!uka Rp ,000,000.00 12210 Pa'ak Di"a&ar Di!uka Rp 1,500,000.00 12220 (klan Di"a&ar Di!uka

1220 PP) *asukan Rp 4,00,000.00

1000 Perlengkapan Kant#r Rp 1,125,000.00

14100 Peralatan Pa"rik Rp 5,000,000.00

14110 %ku!. Pen&usutan Peralatan Pa"rik 

14200 +edung Pa"rik Rp 250,000,000.00

14210 %ku!. Pen&usutan +edung Pa"rik 

1400 *esin Pa"rik Rp 5,000,000.00

1410 %ku!. Pen&usutan *esin Pa"rik  21100 -tang Dagang

21110 -tang Pa'ak   21120 -tang PP) 2110 PP) Keluaran

21200 -tang +a'i dan -pah 22100 -tang Bank BC% 1000 *#dal aha!

2000 De/iden Rp 6,000,000.00

41000 Pen'ualan Barang $adi

41200 Retur Pen'ualan Rp 2,00,000.00

4100 P#t#ngan Pen'ualan Rp ,000,000.00

51000 arga P#k#k Pen'ualan Rp 141,500,000.00

51100 Bia&a %ngkut Pe!"elian Rp 2,500,000.00 51200 P#t#ngan Pe!"elian

5100 Bia&a /erhead Pa"rik 

61100 Be"an +a'i Kar&aan %d!inistrasi3Pen'ualan Rp 20,000,000.00 61200 Be"an %suransi

6100 Be"an Perlengkapan

61400 Be"an (klan Rp 5,000,000.00

61500 Be"an istrik dan elep#n Rp 6,000,000.00 61600 Be"an Kerugian Piutang

61700 Be"an -saha ainn&a Rp 2,000,000.00 1100 Pendapatan Bunga

1200 Pungutan ransp#rt Pen'ualan 000 Pendapatan Denda

1000 Be"an %d!inistrasi Bank Rp 50,000.00

1100 Be"an Denda Pe!"a&aran Rp 60,000.00

1200 Be"an Bunga Rp 2,00,000.00

100 Be"an Pa'ak Penghasilan

 KREDIT Rp 1,200,000.00 Rp ,500,000.00 Rp 25,000,000.00 Rp 5,00,000.00 Rp 4,000,000.00 Rp 2,500,000.00 Rp 5,700,000.00 Rp 21,050,000.00 Rp 240,5,000.00 Rp 20,000,000.00 Rp 5,000,000.00

Rp ,500,000.00

Rp 00,000.00

Rp ,000,000.00

PT CETAK BIRU

Jl Merdeka 170 Dena!ar

"AKTUR 

N#$ %1&'12 Tan((al ) 2 De!e*+er 2013

Kepada th. Kiri! *#nda&, Dece!"er 02, 201 P P8RC8%K%) B8R$%% Purchase rder 9

$l Pendidikan 2 idakar&a er!in 2310, )30

:reight :B hipping P#int

,-.$ I-e* N#$ De!/r-#n Pr/e R T#-al R Ta

100 P004 Rp 100,000 Rp 10,000,000 PP) 500 P001 Rp 25,000 Rp 12,500,000 PP) 50 P005 Rp 200,000 Rp 10,000,000 PP) ate :ees 1; u" #tal Rp 2,500,000 PP) 10; Rp ,250,000 :reight 9 )9 #tal Rp 5,750,000

iga Puluh i!a $uta u'uh Ratus i!a Puluh Ri"u Rupiah

%ppr#/ed B&.< ales Dept.< inta Black Cann#n Kertas"= 70gr indu inta C#l#ur Cann#n

Jl D4*a N# 25 Dena!ar

"AKTUR 

N#$ %1&'12 Tan((al ) 12 De!e*+er 2013

Kepada th. Kiri! hursda&, Dece!"er 12, 201 P P8RC8%K%) B8R$%% Purchase rder 9

$l Pendidikan 2 idakar&a er!in 2310, )30

:reight :B hipping P#int

,-.$ I-e* N#$ De!/r-#n Pr/e R T#-al R Ta

200 BP902 e! Panas Rp 12,500 Rp 2,500,000 PP) 100 BP901 e! $ahit Rp 12,000 Rp 1,200,000 PP) 22 BP90 Rp 50,000 Rp 1,100,000 PP) ate :ees 1; u" #tal Rp 4,00,000 PP) 10; Rp 40,000 :reight Rp 100,000 )9 #tal Rp 5,0,000

i!a $uta iga Ratus Delapan Puluh Ri"u Rupiah

%ppr#/ed B&.< ales Dept.< %rt Cart#n

PT PERCETAKAN BERJA6A JL PENDIDIKAN NO 2 SIDAKAR6A DENPASAR BALI B-K( *8*R(% )#!#r < B*1291 anggal < 7 Dese!"er 201 Kepada eknisi %kuntansi

Dari Ka"ag Pr#duksi (si *e!#

Pe!akaian Bahan Baku Pr#duksi 500 Buku K#!puter %kuntansi 1 Kertas = 60gr indu %4 250ri!

> Rp 22,000 #tal Rp 5,500,000

inta Black can#n 50Kg

> Rp 100,000 #tal Rp 5,000,000

inta C#l#ur ?arna 10lg

> Rp 200,000 #tal Rp 2,000,000 #tal Rp 12,500,000 -ntuk keperluan pr#duksi 500 "uku k#!puter akuntansi 1

Ka"ag Di"ukukan

PTPERCETAKANBERJA6A PT JLPENDIDIKANNO2 JL SIDAKAR6A SID DENPASAR BALI DE B-K( *8*R(% )#!#r < B*1292 anggal < 7 Dese!"er 201 Kepada eknisi %kuntansi

Dari Ka"ag Pr#duksi (si *e!#

Pe!akaian Bahan Pe!"antu Pr#duksi 500 Buku K#!puter %kuntansi 1 e! $ahit 100kg > Rp 12,000 #tal Rp 1,200,000 e! Panas 100kg > Rp 12,500 #tal Rp 1,250,000 %rt cart#n 12 Ri! > Rp 50,000 #tal Rp 600,000 #tal Rp ,050,000 -ntuk keperluan pr#duksi 500 "uku k#!puter akuntansi 1

Ka"ag Di"ukukan

ERCETAKAN BERJA6A ENDIDIKAN NO 2 AKAR6A

PASAR BALI

BUKTI KAS KELUAR 

 )#!#r < B*1292 anggal < 7 Dese!"er 201 Cek )# < BC%901 Di"a&arkan Kepada Kar&aan pa"rik  $u!lah Rp 7,600,000

Dengan uru@  u'uh $uta 8na! Ratus Ri"u Rupiah Keterangan +a'i dan upah "uruh pa"rik Rp. .000.000

P#t#ngan PPh Rp. 400.000

Di"ukukan leh< Disetu'ui leh Di"a&arkan leh Diteri!a leh

PT PERCETAKAN BERJA6A JL PENDIDIKAN NO 2 SIDAKAR6A

DENPASAR BALI

VOUC8ER KAS KECIL

 )#!#r < =KK1292 anggal < 1 Dese!"

Di"a&arkan Kepada

P)

$u!lah Rp 600,000

Dengan uru@  8na! ratus ri"u rupiah

Keterangan Pe!"a&aran istrik Pa"rik "ulan Dese!"er 201

Di"ukukan leh< Disetu'ui leh Di"a&arkan leh Diteri!a leh