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    5 views4 pages

    Binatu Kinclong: NO Aset Kas Piutang Usaha Bahan Habis Pakai

    Uploaded by

    Jesika Mayola

    Copyright:

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

    BINATU KINCLONG

    ASET
    NO
    Kas Piutang Usaha Bahan Habis Pakai
    1
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    INATU KINCLONG
    KEWAJIBAN KETERANGAN
    Tanah Utang Usaha Modal

    INVESTASI
    BINATU KINCLONG

    ASET
    NO
    KAS PIUTANG USAHA BAHAN HABIS PAKAI TANAH
    1 RP 17.200.000 RP 19.000.000 RP 3.750.000 RP 30.000.000
    2 RP 50.000.000 RP
    3 RP 67.200.000 RP 19.000.000 RP 3.750.000 RP 30.000.000
    4 RP (45.000.000) RP 45.000.000
    5 RP 22.200.000 RP 19.000.000 RP 3.750.000 RP 75.000.000
    6 RP (4.500.000)
    7 RP 17.700.000 RP 19.000.000 RP 3.750.000 RP 75.000.000
    8 RP 15..250.000
    9 RP 17,700.000 RP 34.250.000 RP 3.750.000 RP 75.000.000
    10 RP(5.800.000)
    11 RP 11.900.000 RP 34.250.000 RP 3.750.000 RP 75.000.000
    12 RP 3.200.000
    13 RP 11.900.000 RP 34.250.000 RP 6.950.000 RP 75.000.000
    14 RP 22.900.000 RP RP RP
    15 RP 34.800.000 RP 34.250.000 RP 6.950.000 RP 75.000.000
    16 RP 17.250.000 RP (17.250.0000 RP RP
    17 RP 52.050.000 RP 17.000.000 RP 6.950.000 RP 75.000.000
    18 RP RP RP RP
    19 RP 52.050.000 RP 17.000.000 RP 6.950.000 RP 75.000.000
    20 RP (6.200.000) RP RP RP
    21 RP 45.850.000 RP 17.000.000 RP 6.950.000 RP 75.000.000
    22 RP (1.875.000) RP RP RP
    23 RP 43.975.000 RP 17.000.000 RP 6.950.000 RP 75.000.000
    24 RP (1.575.000) RP RP RP
    25 RP 42.400.000 RP 17.000.000 RP 6.950.000 RP 75.000.000
    26 RP (850.000) RP RP RP
    27 RP 41.550.000 RP 17.000.000 RP 6.950.000 RP 75.000.000
    28 RP RP RP (4.450.000) RP
    29 RP 41.550.000 RP 17.000.000 RP 2.500.000 RP 75.000.000
    30 RP (6.000.000) RP RP RP
    31 RP 35.550.000 RP 17.000.000 RP 2.500.000 RP 75.000.000
    SALDO AKHIR RP 130.050.000
    G

    KEWAJIBAN EKUITAS
    KETERANGAN
    UTANG USAHA MODAL
    RP 8.200.000 RP 61.750.000
    RP 50.000.000 investasi
    RP 8.200.000 RP 111.750.000

    RP 8.200.000 RP 111.750.000
    RP RP(4,500.000) beban sewa
    RP 8.200.000 RP 107.250.000
    RP 15.250.000 piutang usaha
    RP 8.200.000 RP 122.500.000
    RP (5.800.000) RP
    RP 2.400.000 RP 122.500.000
    RP 3.200.000
    RP 5.600.000 RP 122.500.000
    RP RP 22.900.00 pendapatan
    RP 5.600.000 RP 145.400.000
    RP RP
    RP 5.600.000 RP 145.400.000
    RP 16.380.000 RP (16.380.000) Beban binaru
    RP 21.980.000 RP 129.020.000
    RP RP (6.200.000) beban gaji
    RP 21.980.000 RP 122.820.000
    RP RP (1.875.000) beban truk
    RP 21.980.000 RP 120.945.000
    RP RP (1.575.000) Beban utilitas
    RP 21.980.000 RP 119.370.000
    RP RP (850.000) Beban lain lain
    RP 21.980.000 RP 118.520.000
    RP (4.450.000) Penyusun BHP
    RP 21.980.000 RP 114.070.000
    RP RP (6.000.000) Prive
    RP 21.980.000 RP 108.070.000
    RP 130.050.000

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