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Kafe Senayan
Kafe Senayan
500
3.000
3.500
120
750
200
NERACA LAJUR "KAFE
30 SEPTEMBER
NERACA SALDO
NO PERKIRAAN
DEBET KREDIT
1 Kas Rp 680,000
2 Perlengkapan Kafe Rp 350,000
3 Peralatan Kafe Rp 4,500,000
4 Hutang Depdanker (P3T) Rp 3,000,000
5 Modal Melat Rp 2,000,000
6 Prive Melat Rp 200,000
7 Pendapatan Rp 1,250,000
8 Biaya Sewa Tempat Rp 150,000
9 Biaya Iklan & Radio Rp 150,000
10 Biaya Gaji Rp 220,000
JUMLAH Rp 6,250,000 Rp 6,250,000
11 Biaya Penysutan Peralatan Kafe
12 Biaya Perlengkapan Kafe
13 Biaya Bunga Depnaker (P3T) 25 - 30 Sept
14 Akumulasi Penyusutan Peralatan Kafe
15 Hutang Bunga Depnaker (P3T)
JUMLAH
Laba Profit
JUMLAH
NERACA LAJUR "KAFE SENAYAN"
30 SEPTEMBER 2003
Rp 200,000
Rp 1,250,000
Rp 150,000
Rp 150,000
Rp 20,000 Rp 240,000
Rp 35,000 Rp 35,000
Rp 150,000 Rp 150,000
Rp 6,000 Rp 6,000
Rp 35,000
Rp 6,000
Rp 211,000 Rp 211,000 Rp 731,000 Rp 1,250,000
Rp 519,000
Rp 1,250,000 Rp 1,250,000 Rp 5,560,000
NERACA AKHIR
KREDIT
Rp 3,000,000
Rp 2,000,000
Rp 35,000
Rp 6,000
Rp 519,000
Rp 5,560,000