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Jawaban UTS Akt. Pengantar 1
Jawaban UTS Akt. Pengantar 1
NIM : 21023000024
Prodi : S1 Akuntansi
Perusahaan Makmur
Jurnal Penyesuaian
Periode 31 Desember 2011
Fandi
Rp 1,000,000
-
Rp 20,000,000
-
Rp 3,000,000
-
Rp 10,000,000
-
Rp 5,000,000
Rp 69,000,000
Perusahaan Makmur
Neraca Lajur
Perode 31 Desember 2011
Jurnal Penyesuain Neraca Saldo Setelah Penyesuain
Debit Kredit Debit Kredit
- - Rp 54,000,000 -
- - Rp 47,000,000 -
- Rp 30,000,000 Rp 6,000,000 -
- Rp 1,000,000 Rp 5,000,000 -
- - Rp 200,000,000 -
- Rp 20,000,000 - Rp 60,000,000
- - Rp 60,000,000 -
- Rp 3,000,000 - Rp 12,000,000
- - Rp 165,000,000 -
- - - Rp 15,000,000
Rp 10,000,000 - - Rp 10,000,000
- - - Rp 30,000,000
- - - Rp 300,000,000
- - Rp 10,000,000 -
- Rp 10,000,000 - Rp 260,000,000
Rp 5,000,000 - Rp 40,000,000 -
- - Rp 16,000,000 -
- - Rp 5,500,000 -
- - Rp 12,500,000 -
- - Rp 8,000,000 -
- - Rp 4,500,000 -
- - Rp 4,500,000 -
Rp 30,000,000 - Rp 30,000,000 -
Rp 1,000,000 - Rp 1,000,000 -
Rp 20,000,000 - Rp 20,000,000 -
Rp 3,000,000 - Rp 3,000,000 -
- Rp 5,000,000 - Rp 5,000,000
Rp 69,000,000 Rp 69,000,000 Rp 692,000,000 Rp 692,000,000
ndi Aploegi @ S1 Akuantansi unmer
Modal Awal
Laba
Prive
Modal Akhir
gi
mer Pendapatan :
Pendapatan Jasa
Perusahaan Makmur
Laporan Laba Rugi
Periode 31 Desember 2011
Beban :
Beban Gaji Rp 40,000,000
Beban Pemeliharaan Rp 16,000,000
Beban Iklan Rp 5,500,000
Neraca Beban Utilitas Rp 12,500,000
Debit Kredit Beban Komisi Rp 8,000,000
54,000,000 - Beban Sewa Rp 4,500,000
47,000,000 - Beban Lain-lain Rp 4,500,001
6,000,000 - Beban Asuransi dibayar dimuka Rp 30,000,000
5,000,000 - Beban Perlengkapan Rp 1,000,000
200,000,000 - Beban Depresi Peralatan Rp 20,000,000
- Rp 60,000,000 Beban Depresi Gedung Rp 3,000,000
60,000,000 Jumlah Beban
- Rp 12,000,000 Laba
165,000,000 -
- Rp 15,000,000
- Rp 10,000,000
- Rp 30,000,000
- Rp 300,000,000
10,000,000 - AKTIVA
- - Aktiva Lancar :
- - Kas Rp 54,000,000
- - Piutang Usaha Rp 47,000,000
- - Asuransi dibayar dimuka Rp 6,000,000
- - Perlengkapan Rp 5,000,000
- - Jumlah Aktiva Lancar
- -
- - Aktiva Tetap :
- - Peralatan Rp 200,000,000
- - Akumulasi Depresi Peralatan ( 60.000.000 )
- - Gedung Rp 60,000,000
- - Akumulasi Depresi Gedung ( 12.000.000 )
- Rp 5,000,000 Tanah Rp 165,000,000
547,000,000 Rp 432,000,000 Jumlah Aktiva Tetap
- Rp 115,000,000 Jumlah Aktiva
547,000,000 Rp 547,000,000
n Makmur
bahan Ekuitas
sember 2011
Rp 300,000,000
Rp 115,000,000
Rp. '( 10.000.000 )
Rp 405,000,000
n Makmur
Laba Rugi
sember 2011
Rp 260,000,000
40,000,000
16,000,000
5,500,000
12,500,000
8,000,000
4,500,000
4,500,001
30,000,000
1,000,000
20,000,000
3,000,000
Rp 145,000,000
Rp 115,000,000
Aktiva Tetap :
Peralatan Rp 405,000,00
Rp 353,000,000
Rp 465,000,000 Jumlah Kewajiban dan Modal Rp 465,000,00
L
Rp 60,000,000
Rp 405,000,000
Rp 465,000,000