Professional Documents
Culture Documents
Rp 716,075,000 Rp 914,512,500
-Rp 198,437,500
Rp 716,075,000 Rp 716,075,000
Delmora Butik
Laporan Laba/rugi periode yang berakhir 31 desember 2017
No Keterangan
1 Pendapatan Jasa Butik Rp 81,000,000
Total Pendapatan Rp 81,000,000
2 Beban Beban Usaha
Beban Iklan Rp 4,500,000
Beban Upah dan Gaji Rp 11,400,000
Beban Lain-lain Rp 2,500,000
Beban Sewa Rp 129,375,000
Beban Peny Peralatan Rp 89,850,000
Beban Perlengkapan Rp 40,200,000
Beban Kerugian Piutang Rp 112,500
Beban Listrik Rp 1,500,000
Total Beban Rp 279,437,500
3 Pendapatan Bersih -Rp 198,437,500
Delmora Butik
Laporan Ekuitas per 31 Desember 2017
No Keterangan
1 Modal Ny. Indah awal 31 Desember Rp 750,000,000
Rp 70,550,000
Rp 4,000,000
Rp 74,550,000
Rp 551,562,500
Rp 626,112,500
Delmora Butik
Jurnal Penutup
Per 31 Desember 2018
Tanggal Keterangan Reff Debit
Rp 4,500,000
Rp 11,400,000
Rp 2,500,000
Rp 129,375,000
Rp 89,850,000
Rp 40,200,000
Rp 112,500
Rp 1,500,000
Rp 81,000,000
Rp 198,437,500
Rp 558,875,000
Delmora Butik
Neraca Saldo Penutup
Per 31 Des 2018
Neraca