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    2 views8 pages

    Akuntansi New

    Uploaded by

    ayu

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 8

    KELOMPOK 2

    NAMA KELOMPOK :
    1. ANNISA ILFA RIZAL
    2. ARIANIE EKA PURI
    3. AFRIAN PRANATA PASAIRBU
    4. DEVITA HARYANTI
    5. GENDIS TRIAYU VIONITA
    6. SYAHRUL RIDWAN
    7. FADHIL
    SOAL
    ASSET (HARTA) KEWAJIBAN & EKUITA
    NO
    KAS PERLENGKAPAN PERALATAN UTANG
    1 10,000,000
    2 2,500,000 2,500,000
    12,500,000 - - 2,500,000
    3 - 500,000 1,000,000 500,000
    12,000,000 1,000,000 - 3,000,000
    4 - 1,500,000 1,500,000
    10,500,000 1,000,000 1,500,000 3,000,000
    5 3,000,000
    13,500,000 1,000,000 1,500,000 3,000,000
    6 - 500,000
    13,000,000 1,000,000 1,500,000 3,000,000
    7 - 250,000 - 250,000
    12,750,000 1,000,000 1,500,000 2,750,000
    8 - 200,000
    12,550,000 1,000,000 1,500,000 2,750,000
    9 2,500,000
    15,050,000 1,000,000 1,500,000 2,750,000
    10 - 500,000
    14,550,000 1,000,000 1,500,000 2,750,000
    11 - 1,000,000 1,000,000
    13,550,000 2,000,000 1,500,000 2,750,000
    12 3,000,000
    16,550,000 2,000,000 1,500,000 2,750,000
    13 - 300,000
    16,250,000 2,000,000 1,500,000 2,750,000
    14 - 500,000
    15,750,000 2,000,000 1,500,000 2,750,000
    15 - 300,000
    15,450,000 2,000,000 1,500,000 2,750,000
    16 - 250,000 250,000
    15,200,000 2,250,000 1,500,000 2,750,000
    17 - 250,000
    14,950,000 2,250,000 1,500,000 2,750,000
    18 - 2,500,000
    12,450,000 2,250,000 1,500,000 2,750,000
    19 - 1,000,000 1,000,000
    11,450,000 2,250,000 2,500,000 2,750,000
    20 - 700,000
    10,750,000 2,250,000 2,500,000 2,750,000
    21 2,750,000
    13,500,000 2,250,000 2,500,000 2,750,000
    22 - 500,000
    13,000,000 2,250,000 2,500,000 2,750,000
    23 - 300,000
    12,700,000 2,250,000 2,500,000 2,750,000
    24 1,500,000
    14,200,000 2,250,000 2,500,000 2,750,000
    25 - 500,000 500,000
    13,700,000 2,750,000 2,500,000 2,750,000
    26 - 1,000,000
    12,700,000 2,750,000 2,500,000 2,750,000
    27 2,000,000
    14,700,000 2,750,000 2,500,000 2,750,000
    28 - 300,000
    14,400,000 2,750,000 2,500,000 2,750,000
    29 1,500,000
    15,900,000 2,750,000 2,500,000 2,750,000
    30 - 2,250,000
    15,900,000 500,000 2,500,000 2,750,000
    18,900,000 18,900,000
    KEWAJIBAN & EKUITAS
    MODAL KETERANGAN
    10,000,000 MODAL AWAL TIKA
    PINJAMAN BANK BNI
    10,000,000 HARTA = U + M
    PEMBELIAN PERLENGKAPAN
    10,000,000 HARTA = U + M
    PEMBELIAN PERALATAN
    10,000,000 HARTA = U + M
    3,000,000 PENDAPATAN USAHA
    13,000,000 HARTA = U + M
    - 500,000 BEBAN SEWA TEMPAT
    12,500,000 HARTA = U + M
    CICILAN PERTAMA HUTANG
    12,500,000 HARTA = U + M
    - 200,000 BEBAN PEMELIHARAAN
    12,300,000 HARTA = U + M
    2,500,000 PENDAPATAN USAHA
    14,800,000 HARTA = U + M
    - 500,000 BEBAN PERLENGKAPAN KARYAWAN
    14,300,000 HARTA = U + M
    PEMBELIAN PERLENGKAPAN
    14,300,000 HARTA = U + M
    3,000,000 PENDAPATAN USAHA
    17,300,000 HARTA = U + M
    - 300,000 PENGAMBILAN PRIBADI
    17,000,000 HARTA = U + M
    - 500,000 BEBAN LISTRIK
    16,500,000 HARTA = U + M
    - 300,000 BEBAN AIR
    16,200,000 HARTA = U + M
    PEMBELIAN PERLENGKAPAN
    16,200,000 HARTA = U + M
    - 250,000 BEBAN PEMELIHARAAN
    15,950,000 HARTA = U + M
    - 2,500,000 BEBAN GAJI
    13,450,000 HARTA = U + M
    PEMBELIAN PERALATAN
    13,450,000 HARTA = U + M
    - 700,000 BEBAN WIFI DAN TELFON
    12,750,000 HARTA = U + M
    2,750,000 PENDAPATAN USAHA
    15,500,000 HARTA = U + M
    - 500,000 BEBAN PPH FINAL PASAL 4
    15,000,000 HARTA = U + M
    - 300,000 PENGAMBILAN PRIBADI
    14,700,000 HARTA = U + M
    1,500,000 PENDAPATAN USAHA
    16,200,000 HARTA = U + M
    PEMBELIAN PERLENGKAPAN
    16,200,000 HARTA = U + M
    - 1,000,000 BEBAN RENOVASI
    15,200,000 HARTA = U + M
    2,000,000 PENDAPATAN USAHA
    17,200,000 HARTA = U + M
    - 300,000 PENGAMBILAN PRIBADI
    16,900,000 HARTA = U + M
    1,500,000 PENDAPATAN USAHA
    18,400,000 HARTA = U + M
    - 2,250,000 BEBAN PERLENGKAPAN
    16,150,000 HARTA = U + M
    18,900,000
    PENDAPATAN 16,250,000
    BEBAN/BIAYA BIAYA ;
    BEBAN SEWA TEMPAT - 500,000
    BEBAN PEMELIHARAAN - 450,000
    BEBAN PERLENGKAPAN KARYAWAN - 500,000
    BEBAN LISTRIK - 500,000
    BEBAN AIR - 300,000
    BEBAN GAJI - 2,500,000
    BEBAN WIFI DAN TELFON - 700,000
    BEBAN PPH FINAL PASAL 4 - 500,000
    BEBAN RENOVASI - 1,000,000
    BEBAN PERLENGKAPAN - 2,250,000
    JUMLAH BEBAN - 9,200,000
    LABA USAHA 7,050,000

    MODAL AWAL 10,000,000


    LABA USAHA 7,050,000
    JUMLAH 17,050,000
    PENGAMBILAN PRIBADI - 900,000
    MODAL AKHIR 16,150,000

    ASSET KEWAJIBAN & EKUITAS


    KAS 15,900,000 KEWAJIBAN :
    PERLENGKAPAN 500,000 UTANG USAHA
    PERALATAN 2,500,000 UTANG BANK
    JUMLAH KEWAJIBAN
    EKUITAS
    MODAL TIKA
    TOTAL ASSET 18,900,000 TOTAL KEWAJIBAN & EKUITAS
    BAN & EKUITAS

    250,000
    2,500,000
    2,750,000

    16,150,000
    18,900,000

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