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    40 views3 pages

    Jawaban Diskusi 1 Pengantar Akuntansi PDF

    Uploaded by

    Erlina Dyah Susilowati

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    JONI TRAVEL

    PERSAMAAN AKUNTANSI
    AWAL BULAN JANUARI 2013

    AKTIVA PASSIVA
    TGL KETERANGAN KAS PERLENGKAPAN PERALATAN PIUTANG UTANG MODAL

    Rp 20,000,000.00 Rp 1,500,000.00 = Rp 21,500,000.00


    1 Modal dan Perlengkapan

    Rp-15,000,000.00 Rp 15,000,000.00 Rp 21,500,000.00


    2 Beli Alat Angkutan
    Rp 5,000,000.00 Rp 1,500,000.00 Rp 15,000,000.00 =
    Rp -500,000.00 Rp -500,000.00
    3 Bayar Sewa
    Rp 4,500,000.00 Rp 1,500,000.00 Rp 15,000,000.00 = Rp 21,000,000.00
    Rp 2,000,000.00 Rp 2,000,000.00
    4 Beli Perlengkapan
    Rp 4,500,000.00 Rp 3,500,000.00 Rp 15,000,000.00 = Rp 2,000,000.00 Rp 21,000,000.00
    Rp 4,500,000.00 Rp 4,500,000.00
    5 Pendapatan Pertama
    Rp 9,000,000.00 Rp 3,500,000.00 Rp 15,000,000.00 = Rp 2,000,000.00 Rp 25,500,000.00
    Rp -800,000.00 Rp -800,000.00
    6 Beli Bahan Bakar
    Rp 8,200,000.00 Rp 3,500,000.00 Rp 15,000,000.00 = Rp 2,000,000.00 Rp 24,700,000.00
    Rp -700,000.00 Rp -700,000.00
    7 Bayar Hutang
    Rp 7,500,000.00 Rp 3,500,000.00 Rp 15,000,000.00 = Rp 1,300,000.00 Rp 24,700,000.00
    Rp 1,500,000.00 Rp 1,700,000.00 Rp 3,200,000.00
    8 Pendapatan Kedua
    Rp 9,000,000.00 Rp 3,500,000.00 Rp 15,000,000.00 Rp 1,700,000.00 = Rp 1,300,000.00 Rp 27,900,000.00
    Rp -2,400,000.00 Rp -2,400,000.00
    9 Bayar Gaji
    Rp 6,600,000.00 Rp 3,500,000.00 Rp 15,000,000.00 Rp 1,700,000.00 = Rp 1,300,000.00 Rp 25,500,000.00
    Rp -1,600,000.00 Rp -1,600,000.00
    10 Prive
    Rp 5,000,000.00 Rp 3,500,000.00 Rp 15,000,000.00 Rp 1,700,000.00 = Rp 1,300,000.00 Rp 23,900,000.00
    Rp 700,000.00 Rp -700,000.00
    11 Pembayaran Piutang
    Rp 5,700,000.00 Rp 3,500,000.00 Rp 15,000,000.00 Rp 1,000,000.00 = Rp 1,300,000.00 Rp 23,900,000.00
    Rp -1,400,000.00 Rp -1,400,000.00
    12 Perlengkapan Angkutan
    Rp 5,700,000.00 Rp 2,100,000.00 Rp 15,000,000.00 Rp 1,000,000.00 = Rp 1,300,000.00 Rp 22,500,000.00

    Total Rp 23,800,000.00 = Rp 23,800,000.00


    JONI TRAVEL
    LAPORAN LABA RUGI
    AWAL BULAN JANUARI 2013

    PENDAPATAN 1 Rp 4,500,000.00
    PENDAPATAN 2 Rp 3,200,000.00

    TOTAL PENDAPATAN Rp 7,700,000.00

    BEBAN-BEBAN
    BEBAN SEWA Rp 500,000.00
    BIAYA BAHAN BAKAR Rp 800,000.00
    BEBAN GAJI Rp 2,400,000.00
    BEBAN PERLENGKAPAN Rp 1,400,000.00
    Rp 5,100,000.00

    LABA BERSIH Rp 2,600,000.00

    JONI TRAVEL
    LAPORAN PERUBAHAN MODAL
    AWAL BULAN JANUARI 2013

    MODAL TN.JONI Rp 21,500,000.00

    LABA BERSIH Rp 2,600,000.00

    PRIVE Rp -1,600,000.00
    PENAMBAHAN MODAL Rp 1,000,000.00

    MODAL TN.JONI Rp 22,500,000.00


    JONI TRAVEL
    LAPORAN NERACA
    AWAL BULAN JANUARI 2013

    AKTIVA KEWAJIBAN

    Aktiva Lancar Kewajiban Lancar


    Kas Rp 5,700,000.00 Hutang Usaha Rp 1,300,000.00
    Perlengkapan Rp 2,100,000.00
    Piutang Usaha Rp 1,000,000.00

    Jumlah Aktiva Lancar Rp 8,800,000.00 Jumlah Kewajiban Lancar Rp 1,300,000.00

    MODAL
    Aktiva Tidak Lancar
    Alat Angkutan Rp 15,000,000.00 Modal Tn. Joni Rp 22,500,000.00

    Jumlah Aktiva Rp 23,800,000.00 Jumlah Kewajiban dan Modal Rp 23,800,000.00

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