Neraca Saldo | |||
Nama Rek | Ref | D | K |
Kas | | Rp16,000,000.00 | |
Piutang | | Rp500,000.00 | |
Perlengkapan | | Rp500,000.00 | |
Peralatan | | Rp1,000,000.00 | |
Hutang | | | Rp375,000.00 |
Modal | | | Rp13,500,000.00 |
Prive | | Rp250,000.00 | |
Pendapatan Jasa | | | Rp5,000,000.00 |
Beban Sewa | | Rp250,000.00 | |
Beban Gaji | | Rp375,000.00 | |
Saldo | | Rp18,875,000.00 | Rp18,875,000.00 |
Laporan R/L | |||
Pendapatan | |||
Pendapatan Jasa | Rp5,000,000.00 | ||
Total Pendapatan | Rp5,000,000.00 | ||
Beban : | |||
Beban Sewa | Rp250,000.00 | ||
Beban Gaji | Rp375,000.00 | ||
Total Beban | Rp625,000.00 | ||
Laba Bersih | Rp4,375,000.00 | ||
Lap Perubahan Modal | |||
Modal awal | Rp13,500,000.00 | ||
Laba Bersih | Rp4,375,000.00 | ||
Prive | Rp250,000.00 | ||
Penambahan Modal | Rp4,125,000.00 | ||
Modal Akhir | Rp17,625,000.00 | ||
Neraca | |||
Aktiva | |||
kas | Rp16,000,000.00 | ||
Piutang | Rp500,000.00 | ||
Perlengkapan | Rp500,000.00 | ||
Peralatan | Rp1,000,000.00 | ||
Total Aktiva | Rp18,000,000.00 | ||
Passiva | |||
Hutang | Rp375,000.00 | ||
Modal | Rp17,625,000.00 | ||
Total Passiva | Rp18,000,000.00 |
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Minggu, 08 April 2012
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