Tia Salon Neraca Saldo
31 Mei 2019
Kode Akun
Keterangan
Reff
Debet
Kredit

Kas
Piutang Usaha
Asuransi Dibayar dimuka
Peralatan
Perlengkapan Kantor
Utang Usaha
Utang Wesel
Modal Ny, Tia
Prive Ny. Tia
Pendapatan Salon
Beban Gaji
Beban Listrik
Beban Iklan

JUMLAH

10.8 00.000
5.600.000
4.800.000
120.000.000
2.600.000

2.000.000

6.400.000
1.600.000
800.000

154.600.000

4.800.000
80.000.000
60.000.000

9.800.000

154.600.000

Informasi tambahan penyesuaian:
Tarif premi asuransi sejumlah Rp. 400.000,- per bulan.
Perlengkapan yang masih tersisa di Gudang sampai pada tanggal 31 Maret 2017 sebesar Rp. 2.000.000,-.
Penyusutan peralatan per bulan sebesar Rp. 1.800.000,-.
Bunga yang masih harus dibayar perusahaan atas utang wesel 31 Maret 2017 adalah sebesar Rp. 1.000.000,-.

BUATLAH NERACA LAJUR DAN LAPORAN KEUANGANNYA

Identify the management, organization, and technology factors responsible for slow adoption rates of internal corporate social networks.when a company decides to launch a social networking program the management, all need to be on board with the launch. from the ceo down to the shift or assistant manager everyone needs to know its coming and be excited. the organization of such a launch needs to be mapped out, and training provided for the new systems. within the company, they need to make sure the technology at hand (computers, tablets, and company phones), are all compatible with the system. when a company launches a new system, and the find that the employees are not adopting it, they need to investigate the reasons. is the management at all level's onboard? did we organize the launch properly? do we have the right technology for the system? things can goeither way but if

The winston company estimates that the factory overhead for the following year will be $1,250,000. the company has decided that the basis for applying factory overhead should be machine hours, which is estimated to be 50,000 hours. the total machine hours for the year were 54,300. the actual factory overhead for the year were $1,375,000. determine the over- or underapplied amount for the year.

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