laporan keuangan

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