PT. XXX | PT. XXX | Laporan Neraca | ||||||||||
Laporan Laba Rugi | Laporan Perubahan Laba Ditahan | Aktiva | ||||||||||
Periode,31 Maret 1978 | Periode,31 Maret 1978 | |||||||||||
Pendapatan | 45,210 | Laba-rugi | 18,795 | Kas | 1,015 | |||||||
Biaya | Laba di tahan awal | 10,500 | Hutang | 6,105 | ||||||||
Beban Iklan | 1,810 | 29,295 | Asuransi | 1,015 | ||||||||
Beban Gedung | 520 | Deviden | (10,775) | Perlengkapan | 805 | |||||||
Beban Peralatan | 615 | Peralatan | 9,655 | |||||||||
Beban Asuransi | 325 | Penyusutan Gedung | 1,520 | |||||||||
Beban Rupa-rupa | 740 | Penyusutan Peralatan | 1,435 | |||||||||
Beban Gaji | 14,475 | Bangunan | 30,800 | |||||||||
Beban Perlengkapan | 920 | Tanah | 3,100 | |||||||||
Beban Pajak | 5,660 | 55,450 | ||||||||||
Beban Kebutuhan | 1,350 | Passiva | ||||||||||
26,415 | ||||||||||||
Laba Kotor | 18,795 | Laba di Tahan Akhir | 18,520 | Hutang dagang | 3,075 | |||||||
Utang gaji | 195 | |||||||||||
Modal | 30,000 | |||||||||||
Laba | 18,520 | |||||||||||
Utang pajak | 1,430 | |||||||||||
53,220 | ||||||||||||
Beda | 2,230 | ??? | ||||||||||
pengantar akuntasi keuangan 1
Minggu, 06 Januari 2013
laporan laba rugi,perubahan laba ditahan,dan neraca saldo
catatan transaksi,laba rugi dan modal akhir
CATATAN TRANSAKSI | PT. ASMA INDAH | |||||||||||
NO | KAS | PERALATAN | PERLENGKAPAN | HUTANG | MODAL | KETARANGAN | Laporan Laba Rugi | |||||
1 | 4,800 | - | - | - | 4,800 | *Modal awal | Periode,1 Maret 1977 | |||||
2 | (2,000) | 3,600 | - | 1,600 | - | Pendapatan | 2,800 | |||||
2,800 | 3,600 | - | 1,600 | 4,800 | Biaya | |||||||
Beban Sewa | 500 | |||||||||||
3 | (240) | - | 240 | - | - | Beban Kendaraan | 320 | |||||
2,560 | 3,600 | 240 | 1,600 | 4,800 | Beban Rupa" | 180 | ||||||
Beban Penyusutan | 80 | |||||||||||
4 | (500) | - | - | - | (500) | *Beban Sewa | Beban Perlengkapan | 40 | ||||
2,060 | 3,600 | 240 | 1,600 | 4,300 | ||||||||
Jumlah | 1,120 | |||||||||||
5 | (600) | - | - | - | (600) | Laba Kotor | 1,680 | |||||
1,460 | 3,600 | 240 | 1,600 | 3,700 | ||||||||
6 | 2,800 | - | - | - | 2,800 | *Pendapatan Komisi | PT. ASMA INDAH | |||||
4,260 | 3,600 | 240 | 1,600 | 6,500 | Laporan Modal | |||||||
Periode,1 Maret 1977 | ||||||||||||
7 | (320) | (320) | *Beban Kendaraan | Modal Awal | 4,800 | |||||||
(180) | - | - | - | (180) | *Beban Rupa" | Laba | 1,680 | |||||
3,760 | 3,600 | 240 | 1,600 | 6,000 | 6,480 | |||||||
8 | (800) | - | - | - | (800) | Deviden (pribadi) | (800) | |||||
2,960 | 3,600 | 240 | 1,600 | 5,200 | Modal Akhir | 5,680 | ||||||
9 | - | (80) | - | - | (80) | *Beban Penyusutan | ||||||
2,960 | 3,520 | 240 | 1,600 | 5,120 | ||||||||
10 | - | - | (40) | - | (40) | *Beban Perlengkapan | ||||||
2,960 | 3,520 | 200 | 1,600 | 5,080 | ||||||||
(40) | = | (40) | ||||||||||
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