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)