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    6 views4 pages

    Tugas Ko Brian

    Uploaded by

    stefansa2410

    Copyright:

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

    a.

    Persamaan Dasar Akuntansi


    Harta
    Tgl Ket
    Kas Piutang Peralatan Perlengkapan
    1 Setoran awal 5,000,000.00 2,500,000.00
    2 Beli perlengkapan (2,000,000.00) 6,000,000.00
    3,000,000.00 2,500,000.00 6,000,000.00
    3 Terima pendapatan 1,500,000.00
    4,500,000.00 2,500,000.00 6,000,000.00
    5 Bayar Utang (1,000,000.00)
    3,500,000.00 2,500,000.00 6,000,000.00
    6 Jual peralatan 7,000,000.00 3,000,000.00 (10,000,000.00)
    10,500,000.00 3,000,000.00 (7,500,000.00) 6,000,000.00
    11 Bayar Gaji (1,000,000.00)
    9,500,000.00 3,000,000.00 (7,500,000.00) 6,000,000.00
    15 Prive (200,000.00)
    9,300,000.00 3,000,000.00 (7,500,000.00) 6,000,000.00
    20 Terima piutang 2,500,000.00 (2,500,000.00)
    11,800,000.00 500,000.00 (7,500,000.00) 6,000,000.00
    24 Bayar gaji (1,250,000.00)
    10,550,000.00 500,000.00 (7,500,000.00) 6,000,000.00
    (4,250,000.00)
    10,550,000.00 500,000.00 (7,500,000.00) 1,750,000.00
    5,300,000.00

    b. Laporan Keuangan
    Laporan L/R
    Salon ANI
    Laporan L/R
    Periode bulan Agustus
    Pendapatan jasa 3,500,000.00
    Pendapatan lain - lain -
    Jumlah pendapatan : 3,500,000.00

    Beban usaha :
    Beban gaji 2,250,000.00
    Beban lain - lain -
    Jumlah beban : 2,250,000.00

    Laba bersih 1,250,000.00

    Laporan perubahan modal


    Salon ANI
    Laporan Perubahan Modal
    Periode bulan Agustus
    Modal awal 7,500,000.00
    Laba 1,250,000.00
    Total 8,750,000.00
    Prive (200,000.00)
    Modal akhir 8,550,000.00
    Utang
    Utang Usaha Modal
    7,500,000.00
    4,000,000.00
    4,000,000.00 7,500,000.00
    1,500,000.00
    4,000,000.00 9,000,000.00
    (1,000,000.00)
    3,000,000.00 9,000,000.00

    3,000,000.00 9,000,000.00
    (1,000,000.00)
    3,000,000.00 8,000,000.00
    (200,000.00)
    3,000,000.00 7,800,000.00

    3,000,000.00 7,800,000.00
    (1,250,000.00)
    3,000,000.00 6,550,000.00
    (4,250,000.00)
    3,000,000.00 2,300,000.00
    5,300,000.00

    Neraca
    Salon ANI
    Neraca
    Periode bulan Agustus

    Aktiva Kewajiban
    Aktiva lancar
    Kas 10,550,000.00 Utang usaha 3,000,000.00
    Piutang jasa 500,000.00 Jumlah utang usaha
    Perlengkapan 1,750,000.00
    Jumlah aktiva lancar 12,800,000.00

    Aktiva tetap Modal


    Peralatan (7,500,000.00) Modal pemilik 2,300,000.00
    Jumlah aktiva tetap 5,300,000.00 Jumlah modal
    3,000,000.00

    5,300,000.00

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