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  • Ahmad Syatibi 10

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    Himpunan Santri Nusantara
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    The document contains accounting transactions and reports for Entity ABC for the period ending December 31, 2015. It includes transactions for electricity expenses, employee salaries, and office supplies. The income statement shows revenues of 0 and expenses of Rp21.3 million for electricity, salaries, and supplies. The balance sheet shows assets of Rp21.3 million in cash and equal liabilities in expenses. The statement of changes in equity shows an opening equity of 0, a deficit of Rp18.3 million, and a closing equity of Rp18 million.

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    AHMAD SYATIBI 10 (1)

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    The document contains accounting transactions and reports for Entity ABC for the period ending December 31, 2015. It includes transactions for electricity expenses, employee salaries, and office supplies. The income statement shows revenues of 0 and expenses of Rp21.3 million for electricity, salaries, and supplies. The balance sheet shows assets of Rp21.3 million in cash and equal liabilities in expenses. The statement of changes in equity shows an opening equity of 0, a deficit of Rp18.3 million, and a closing equity of Rp18 million.

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    6 views3 pages

    Ahmad Syatibi 10

    Uploaded by

    Himpunan Santri Nusantara
    The document contains accounting transactions and reports for Entity ABC for the period ending December 31, 2015. It includes transactions for electricity expenses, employee salaries, and office supplies. The income statement shows revenues of 0 and expenses of Rp21.3 million for electricity, salaries, and supplies. The balance sheet shows assets of Rp21.3 million in cash and equal liabilities in expenses. The statement of changes in equity shows an opening equity of 0, a deficit of Rp18.3 million, and a closing equity of Rp18 million.

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    © All Rights Reserved
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    of 3

    AHMAD SYATIBI

    AKUNTANSI PUBLIK

    TUGAS 10

    1. TRANSAKSI TAGIHAN BEBAN LISTRIK


    10/03/2015 DR BEBAN LISTRIK
    KR KAS
    = RP.2.300.000.00
    2. TRANSAKSI BEBAN DAN BELANJA
    08/05/2015 DR BABAN GAJI PEGAWAI
    KR KAS
    = RP. 15.000.000.00
    3. TRANSAKSI BELANJA
    05/09/2015 DR BEBAN ALAT TULLIS
    KR KAS
    = RP.1.000.000.00
    4. TRANSAKSI TAGIHAN LISTRIK
    02/12/2015 DR BEBAN LISTRIK
    KR KAS
    = RP.3.000.000.00
    TANGGAL URAIAN RE D K SALDO
    F
    10/03/201 BEBAN LISTRIK 1 2.300.000.00 2.300.000.00
    5
    08/05/201 BELANJA/GAJI/PEGAWAI 2 15.000.000.00 17.300.000.00
    5
    05/09/201 BEBAN/BELANJA ALAT TULIS 3 1.000.000.00 18.300.000.00
    5
    02/12/201 BEBAN LISTRIK 4 3.000.000.00 21.300.000.00
    5

    TOTAL 21.300.000.00

    1. NAMA AKUN : BEBAN LISTRIK

    TGL URAIAN RE D K SALDO


    F
    10/03/2015BAYAR 2.300.000.00 2.300.000.000
    BEBAN
    LISTRIK
    02/12/2015 BAYAR 3.000.000.00 5.300.000.000
    BEBAN
    LISTRIK
    2. NAMA AKUN: BEBAN PEGAWAI/GAJI

    TGL URAIN RE D SALDO


    F
    08/05/2015 BAYAR GAJI 15.000.000.00 15.000.000.00
    PEGAWAI
    3. NAMA AKUN: BEBAN BARANG

    TGL URAIAN RE D SALDO


    F
    05/09/2015 BELI ALAT TULIS 1.000.000.000 1.000.000.00

    NERACA SALDO PERCOBAAN

    AKUN DEBIT KREDIT


    KAS 21.300.000.00
    BEBAN LISTRIK 5.300.000.00
    BEBAN PEGAWAI/GAJI 15.000.000.00
    BEBAN ALAT TULIS 1.000.000.00
    JUMLAH 21.300.000.00 21.300.000.00

    SUSUNAN LAPORAN OPERASIONAL


    ENSITAS ABC
    LAPORAN PERUBAHAN EKUITAS
    UNTUK PERIODE YG BERAKHIR SAMPAI DENGAN 31 DEC 2015

    URAIAN 2015
    PENDAPATAN
    PENDAPATAN BUKAN PAJAK -
    TOTAL PENDAPATAN -
    BEBAN
    BEBAN LISTRIK 5.300.000.00
    BEBAN PEGAWAI 15.000.000.00
    BEBAN ALAT TULIS 1.000.000.00
    8.700.000.00
    DEFISI OPERASIONAL 18.300.000.00

    LAPORAN PERUBAHAN EKUITAS


    ENSITAS ABC
    LAPORAN PERUBAHAN EKUITAS
    UNTUK PERIODE YG BERAKHIR SAMPAI DENGAN 31 DEC 2015

    URAIAN 2015 2014


    EKUITAS AWAL - -
    SURPLUS 18.000.000.00
    EKUITAS AKHIR 18.000.000.00

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