Professional Documents
Culture Documents
Soal 1
Soal 1
neraca lajur
30-Sep-05
tgl keterangan d k
30-Sep-05 biaya sewa Rp 70,000
sewa dibayar di muka Rp 70,000
BIAYA
Biaya Sewa Rp 420,000 Rp -
Biaya Gaji Rp 1,184,000 Rp -
Biaya Lain-lain Rp 262,500 Rp -
TOTAL BIAYA Rp 1,866,500
LABA BERSIH Rp 1,167,500
Perusahaan “MELATI “ Advertising
Neraca
30-Sep-05
HUTANG
Utang Dagang Rp - Rp 197,000
Utang Wesel Rp - Rp 710,000
Utang Bunga Rp - Rp 53,500
TOTAL HUTANG Rp 960,500
MODAL
Modal Tuan Handoko Rp - Rp 394,000
Prive Tuan Handoko Rp 1,315,500 Rp -
Laba Bersih Rp 1,167,500
Rp 1,315,500 Rp 1,561,500
TOTAL MODAL Rp 246,000