Professional Documents
Culture Documents
kas
piutang usaha sewa di bayar dimuka perlengkapan
3 Rp 80,000,000
4 $
6,000,000
$
6,000,000
$ 74,000,000
5 $
1,900,000
$ 1,900,000
$ 72,100,000
8
10
$
950,000
$ 72,100,000
12 $
2,500,000
$ 74,600,000
15 $
200,000
$ 74,400,000
20 $
750,000
$ 73,650,000
28 $
750,000 $
750,000
$ 74,400,000 $
200,000
30 $
900,000
$ 73,500,000
31 $
1,600,000
$ 71,900,000
31
$ 1,150,000
$
750,000
31
No.
31
$ 71,900,000
200,000
$
$
$
500,000
5,500,000
5,500,000
$
$
115,350,000
115,100,000
750,000
$ 115,350,000
$ 115,100,000
peralatan
$ 35,000,000
AP. Peralatan
Kewajiban
Utang dagang
Ekuitas
Keterangan
Modal
$ 115,000,000 Investasi modal dan peralatan
beban sewa setahun
pendapata
$ 2,000,000
$
200,000
$ 1,800,000
$ 37,000,000
250,000
250,000
$ 1,800,000
$
900,000
$ 116,800,000
$ 1,600,000
$ 115,200,000
$ 1,150,000
$ 114,050,000
$
250,000
$ 113,800,000
$
500,000
$ 113,300,000
$ 113,300,000
$ 115,100,000
beban gaji
beban lain2
beban perlengkapan
ap penyusutan
beban sewa
-950000
-750000
-1700000
rugi
Pendapatan
pendapata
Rp 950,000
Rp 2,500,000
Rp 3,450,000
Rp
Rp
Rp
Rp
Rp
900,000
1,600,000
1,150,000
250,000
500,000
Rp 4,400,000
Rp (950,000)
Rp 115,000,000
Rp 1,700,000
Rp 113,300,000
No.
Aktiva
Kewajiban
Ekuitas
Keterangan
aktiva
No.
kas
2 Rp
50,000,000
4 Rp
11,000,000
Rp
39,000,000
6 Rp
9,000,000
Rp
30,000,000
9 Rp
14,500,000
Rp
15,500,000
11
piutang usaha
perlengkapan
peralatan
AP. Peralatan
Kewajiban
Ekuitas
Utang dagang
Modal
Keterangan
Rp 50,000,000 modal
Rp
Rp
9,000,000
2,000,000
Rp
9,000,000
Pendapatan
& perlengkapan
No.
2
5
7
10
12
16
aktiva
kas
piutang usaha sewa di bayar dimuka perlengkapan
Rp 50,000,000
$
6,000,000
$
6,000,000
$ 44,000,000
$
700,000
$
700,000
$ 43,300,000
$
350,000 $
950,000
$ 43,650,000
$
450,000
$
450,000
$ 1,150,000
$
1,700,000
peralatan
$ 25,000,000
3,500,000
AP. Peralatan
Kewajiban
Utang dagang
$ 3,500,000
Ekuitas
Keterangan
Modal
$ 75,000,000 Investasi modal dan peralatan
beban sewa setahun
pendapata
-950000
-750000
-1700000
rugi
Pendapatan
pendapata
Rp 950,000
Rp 2,500,000
Rp 3,450,000
Rp
Rp
Rp
Rp
Rp
900,000
1,600,000
1,150,000
250,000
500,000
Rp 4,400,000
Rp (950,000)
Rp 115,000,000
Rp 1,700,000
Rp 113,300,000