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  • 57 - 20220411070252 - Jawaban Likuidasi Bertahap Persekutuan PQR

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    57_20220411070252_jawaban likuidasi bertahap persekutuan PQR

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    11 views4 pages

    57 - 20220411070252 - Jawaban Likuidasi Bertahap Persekutuan PQR

    Uploaded by

    icha

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    LAPORAN REALISASI DAN LIKUIDASI PERSEKUTUAN BERTAHAP

    Keterangan Kas Piutang Persediaan Aset Tetap Utang Usaha

    FEBRUARI
    Saldo sebe 50,000,000 95,000,000 75,000,000 500,000,000 405,000,000
    Penjualan 45,000,000 (50,000,000)
    rugi 5.000 95,000,000 25,000,000
    Penerimaan 40,000,000 (60,000,000)
    rugi 20.00 135,000,000 35,000,000
    Penjualan 305,000,000 (400,000,000)
    rugi 95.00 440,000,000 100,000,000
    Pembayara (405,000,000) (405,000,000)
    35,000,000 -
    Pembayaran (2,500,000)
    Antisipasi (10,000,000)
    22,500,000
    Distribusi (22,500,000)
    SALDO 10,000,000 35,000,000 25,000,000 100,000,000
    MARET
    Penjualan 18,000,000 (25,000,000)
    rugi 7.000 28,000,000 -
    Penerimaan 4,000,000 (10,000,000)
    rugi 6.000 32,000,000 25,000,000
    Pembayaran (2,500,000)
    Antisipasi (10,000,000)
    19,500,000
    Distribusi (19,500,000)
    SALDO 10,000,000 25,000,000 100,000,000
    APRIL
    Penerimaan 10,000,000 (25,000,000)
    rugi 15.00 20,000,000 -
    Penjualan 45,000,000 (100,000,000)
    rugi 55.0 65,000,000 -
    Pembayaran (2,500,000)
    62,500,000

    Distribusi defisit sekutu yang insolven


    30/50 x 26.250.000
    20/50 x 26.250.000

    Distribusi (62,500,000)

    SALDO - - - - -
    Modal P (50%) Modal Q (30%) Modal R (20%)

    100,000,000 140,000,000 75,000,000


    (2,500,000) (1,500,000) (1,000,000)
    97,500,000 138,500,000 74,000,000
    (10,000,000) (6,000,000) (4,000,000)
    87,500,000 132,500,000 70,000,000
    (47,500,000) (28,500,000) (19,000,000)
    40,000,000 104,000,000 51,000,000

    40,000,000 104,000,000 51,000,000


    (1,250,000) (750,000) (500,000)

    38,750,000 103,250,000 50,500,000


    (11,250,000) (6,750,000) (4,500,000)
    27,500,000 96,500,000 46,000,000

    (3,500,000) (2,100,000) (1,400,000)


    24,000,000 94,400,000 44,600,000
    (3,000,000) (1,800,000) (1,200,000)
    21,000,000 92,600,000 43,400,000
    (1,250,000) (750,000) (500,000)

    19,750,000 91,850,000 42,900,000


    (9,750,000) (5,850,000) (3,900,000)
    10,000,000 86,000,000 39,000,000

    (7,500,000) (4,500,000) (3,000,000)

    (27,500,000) (16,500,000) (11,000,000)


    (25,000,000) 65,000,000 25,000,000
    (1,250,000) (750,000) (500,000)
    (26,250,000) 64,250,000 24,500,000

    26,250,000 (15,750,000) (10,500,000)


    - 48,500,000 14,000,000
    (48,500,000) (14,000,000)

    - -

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