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  • Rafid Tertiano Ramadhan XII MIPA 3 - EKONOMI MENCATAT TRANSAKSI KEDALAM PERSAMAAN DASAR AKUNTANSI

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    11 views5 pages

    Rafid Tertiano Ramadhan XII MIPA 3 - EKONOMI MENCATAT TRANSAKSI KEDALAM PERSAMAAN DASAR AKUNTANSI

    Uploaded by

    Rafid Tertiano

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 5

    Nama: Rafid Tertiano Ramadhan

    Kelas: XII MIPA 3

    HARTA/AKTIVA
    TANGGAL
    KAS PERALATAN SEWA DBM
    1/2/2020 Rp 50,000,000.00 Rp 10,000,000.00
    1/6/2020 Rp -10,000,000.00 Rp 10,000,000.00
    Rp 40,000,000.00 Rp 10,000,000.00 Rp 10,000,000.00
    1/7/2020 Rp -500,000.00 Rp - Rp -
    Rp 39,500,000.00 Rp 10,000,000.00 Rp 10,000,000.00
    1/8/2020 Rp -3,000,000.00 Rp - Rp -
    Rp 36,500,000.00 Rp 10,000,000.00 Rp 10,000,000.00
    1/9/2020 Rp 15,000,000.00 Rp - Rp -
    Rp 51,500,000.00 Rp 10,000,000.00 Rp 10,000,000.00
    1/10/2020 Rp - Rp 10,000,000.00 Rp -
    Rp 51,500,000.00 Rp 20,000,000.00 Rp 10,000,000.00
    1/13/2020 Rp - Rp - Rp -
    Rp 51,500,000.00 Rp 20,000,000.00 Rp 10,000,000.00
    1/14/2020 Rp - Rp - Rp -
    Rp 51,500,000.00 Rp 20,000,000.00 Rp 10,000,000.00
    1/15/2020 Rp -500,000.00 Rp - Rp -
    Rp 51,000,000.00 Rp 20,000,000.00 Rp 10,000,000.00
    1/20/2020 Rp - Rp - Rp -
    Rp 51,000,000.00 Rp 20,000,000.00 Rp 10,000,000.00
    SALDO Rp

    LAPORAN LABA RUGI

    Pendapatan :
    Pendapatan Jasa Rp 35,000,000.00

    Beban Beban :
    Beban Listrik,Air,Telpon Rp 500,000.00
    Beban Gaji Rp 3,000,000.00
    Beban Perlengkapan Rp 500,000.00
    Jumlah Beban Rp 4,000,000.00
    Pendapatan Bersih Rp 31,000,000.00

    LAPORAN NERACA
    Aktiva
    Aktiva Lancar :
    Kas Rp 51,000,000.00
    Perlengkapan Rp 500,000.00
    Sewa dbm Rp 10,000,000.00
    Jumlah Aktiva Lancar Rp 61,500,000.00

    Aktiva Tetap :
    Peralatan Rp 20,000,000.00
    Ak.Peny peralatan Rp -
    Jumlah Aktiva Tetap Rp 20,000,000.00

    Jumlah Aktiva Rp 81,500,000.00


    Persamaan Dasar Akuntansi
    Kantor Akuntan Maulana

    KTIVA PASSIVA
    PERLENGKAPAN PIUTANG HUTANG
    Rp - Rp - Rp -
    Rp - Rp - Rp -
    Rp - Rp - Rp -
    Rp 500,000.00 Rp - Rp -
    Rp 500,000.00 Rp - Rp -
    Rp - Rp - Rp -
    Rp 500,000.00 Rp - Rp -
    Rp - Rp - Rp -
    Rp 500,000.00 Rp - Rp -
    Rp - Rp - Rp -
    Rp 500,000.00 Rp - Rp -
    Rp - Rp 20,000,000.00 Rp -
    Rp 500,000.00 Rp 20,000,000.00 Rp -
    Rp 500,000.00 Rp - Rp 500,000.00
    Rp 1,000,000.00 Rp 20,000,000.00 Rp 500,000.00
    Rp - Rp - Rp -
    Rp 1,000,000.00 Rp 20,000,000.00 Rp 500,000.00
    Rp -500,000.00 Rp - Rp -
    Rp 500,000.00 Rp 20,000,000.00 Rp 500,000.00
    101,500,000.00 Rp 101,500,000.00

    LAPORAN PERUBAHAN MODAL

    Modal Awal Rp 60,000,000.00


    Laba Rp 31,000,000.00
    Prive Rp -

    Pengurangan Modal Rp 31,000,000.00


    Modal Akhir : Rp 91,000,000.00

    LAPORAN NERACA
    Pasiva
    Hutang :
    Hutang : Rp 500,000.00

    Jumlah Hutang Rp 500,000.00

    Modal :
    Modal Akhir Rp 91,000,000.00

    Jumlah Pasiva Rp 91,500,000.00


    Persamaan Dasar Akuntansi
    Kantor Akuntan Maulana

    PASSIVA
    KETERANGAN
    MODAL
    Rp 60,000,000.00 Modal Awal

    Rp 60,000,000.00
    Rp -
    Rp 60,000,000.00
    Rp -3,000,000.00 Beban Gaji
    Rp 57,000,000.00
    Rp 15,000,000.00 Pendapatan Jasa
    Rp 72,000,000.00
    Rp 10,000,000.00 Tambahan Modal
    Rp 82,000,000.00
    Rp 20,000,000.00 Pendapatan Jasa
    Rp 102,000,000.00
    Rp -
    Rp 102,000,000.00
    Rp -500,000.00 Beban Listrik,Air,Telpon
    Rp 101,500,000.00
    Rp -500,000.00 Beban Perlengkapan
    Rp 101,000,000.00
    101,500,000.00

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