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  • Anwar Rifa'i AKSL Tugas 1

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    Anwar Rifa'i
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    This document contains financial statements and calculations for Persekutuan RASMO as of April 30, 2019. It includes a general journal, balance sheet, and calculation of profit sharing among the four partners - Rina, Angga, Hesti, and Emon. The profit for the period is Rp326,908,600 and is being distributed to the partners based on their initial capital contribution percentages of 23%, 27%, 25%, and 25% respectively.

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    Anwar Rifa'i AKSL tugas 1

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    This document contains financial statements and calculations for Persekutuan RASMO as of April 30, 2019. It includes a general journal, balance sheet, and calculation of profit sharing among the four partners - Rina, Angga, Hesti, and Emon. The profit for the period is Rp326,908,600 and is being distributed to the partners based on their initial capital contribution percentages of 23%, 27%, 25%, and 25% respectively.

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    13 views6 pages

    Anwar Rifa'i AKSL Tugas 1

    Uploaded by

    Anwar Rifa'i
    This document contains financial statements and calculations for Persekutuan RASMO as of April 30, 2019. It includes a general journal, balance sheet, and calculation of profit sharing among the four partners - Rina, Angga, Hesti, and Emon. The profit for the period is Rp326,908,600 and is being distributed to the partners based on their initial capital contribution percentages of 23%, 27%, 25%, and 25% respectively.

    Copyright:

    © All Rights Reserved
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    of 6

    Nama: Anwar Rifa'i

    Prodi: Akuntansi Syariah (B)


    tugas individu kasus 1

    Persekutuan RASMO
    JURNAL UMUM
    per 30 April 2019

    Keterangan Debet
    Kas Rp 255,000,000.00
    Perlengkapan Kantor Rp 75,000,000.00
    Persediaan Barang Dagang Rp 75,000,000.00
    Peralatan Kantor Rp 45,000,000.00
    Kendaraan Rp 230,000,000.00
    Gedung Rp 320,000,000.00
    Piutang Dagang Rp 65,000,000.00
    Cadangan Kerugian Piutang
    Persediaan Barang Dagang Rp 60,000,000.00
    Kendaraan Rp 125,000,000.00
    Peralatan Kantor Rp 52,000,000.00
    Peralatan Toko Rp 34,000,000.00
    Goofwill Rp 12,500,000.00
    Utang Bank
    Utang Usaha
    Modal Rina
    Modal Angga
    Modal Hesti
    Modal Emon
    Jumlah Rp 1,348,500,000.00
    MO
    M
    9

    Kredit

    Rp 9,750,000.00

    Rp 21,640,000.00
    Rp 14,000,000.00
    Rp 300,000,000.00
    Rp 350,000,000.00
    Rp 320,000,000.00
    Rp 333,110,000.00
    Rp 1,348,500,000.00
    Persekutuan RASMO
    NERACA
    Per 30 April 2019

    AKTIVA
    Kas Rp 255,000,000.00
    Perlengkapan kantor Rp 75,000,000.00
    Persediaan Barang Dagang Rp 75,000,000.00
    Peralatan Kantor Rp 45,000,000.00
    Kendaraan Rp 230,000,000.00
    Gedung Rp 320,000,000.00
    Piutang Dagang Rp 65,000,000.00
    Cadangan Kerugian Piutang -Rp 9,750,000.00
    Persediaan Barang Dagang Rp 60,000,000.00
    Kendaraan Rp 125,000,000.00
    Peralatan Kantor Rp 52,000,000.00
    peralatan toko Rp 34,000,000.00
    Goodwill Rp 12,500,000.00

    Total Aktiva Rp 1,338,750,000.00


    MO

    19

    PASSIVA
    Utang Bank Rp 21,640,000.00
    Utang Usaha Rp 14,000,000.00

    Modal Rina Rp 300,000,000.00


    Modal Angga Rp 350,000,000.00
    Modal Hesti Rp 320,000,000.00
    Modal Emon Rp 333,110,000.00
    Total Passiva Rp 1,338,750,000.00
    Persekutuan RASMO
    Perhitungan Pembagian Laba
    Per 30 April 2019

    Modal Mula Mula


    Keterangan
    Mutlak
    Modal Rina Rp 300,000,000.00
    Modal Angga Rp 350,000,000.00
    Modal Hesti Rp 320,000,000.00
    Modal Emon Rp 333,110,000.00
    Total Rp 1,303,110,000.00

    Perhitungan Rasio:
    Modal Rina Rp 300,000,000.00
    Modal Angga Rp 350,000,000.00
    Modal Hesti Rp 320,000,000.00
    Modal Emon Rp 333,110,000.00

    Jurnal pada 1 April 2019

    Keterangan Debit
    Ikhtisar laba rugi Rp 326,908,600.00
    Modal Rina
    Modal Angga
    Modal Hesti
    Modal Emon
    total Rp 326,908,600.00
    Persekutuan RASMO
    hitungan Pembagian Laba
    Per 30 April 2019

    Modal Mula Mula


    Laba
    Presentase
    23% Rp 69,000,000.00
    27% Rp 94,500,000.00
    25% Rp 80,000,000.00
    25% Rp 83,277,500.00
    100% Rp 326,777,500.00

    : Rp 1,303,110,000.00 = 23%
    : Rp 1,303,110,000.00 = 27%
    : Rp 1,303,110,000.00 = 25%
    : Rp 1,303,110,000.00 = 26%

    Kredit

    Rp 69,000,000.00
    Rp 94,500,000.00
    Rp 76,800,000.00
    Rp 86,608,600.00
    Rp 326,908,600.00

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