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  • Latihan Bab 5

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    alyadwicah123
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    akllll

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    latihan bab 5

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    akllll

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    9 views3 pages

    Latihan Bab 5

    Uploaded by

    alyadwicah123
    akllll

    Copyright:

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

    Tgl Keterangan Kas Piutang Perlengkapan

    1-May Saldo sebelum likuidasi Rp 50,000.00 Rp 50,000.00 Rp 75,000.00


    5-May Penagihan piutang Rp 40,000.00 -Rp 50,000.00
    Rp 90,000.00 Rp - Rp 75,000.00
    25-May Penjualan perlengkapan dan tanah Rp 275,000.00 -Rp 75,000.00
    Rp 365,000.00 Rp - Rp -
    10-Jun Penjualan gedung Rp 150,000.00
    Rp 515,000.00 Rp - Rp -
    12-Jul Penjualan peralatan Rp 25,000.00
    Rp 540,000.00 Rp - Rp -
    15-Jul Pelunasan hutang -Rp 25,000.00
    Rp 515,000.00 Rp - Rp -
    15-Jul Pelunasan hutang -Rp 75,000.00
    Rp 440,000.00 Rp - Rp -
    15-Jul Pembagian laba -Rp 515,000.00
    Saldo pasca likuidasi Rp - Rp - Rp -

    laba/rugi penjualan aset nonkas LPK Harga jual Selisih


    Piutang 50,000 40,000 - 10,000
    Perlengkapan 75,000 75,000 -
    Tanah 200,000 200,000 -
    Gedung 300,000 150,000 - 150,000
    Peralatan 125,000 25,000 - 100,000
    Total kerugian - 260,000
    Pelunasan utang - 100,000
    Total pengurang ekuitas - 360,000
    Pasiva awal 800,000
    Harta yang dapat diatribusikan kepada pemilik 440,000
    Tanah Gedung Peralatan Utang usaha Utang bank Abas
    Rp 200,000.00 Rp 300,000.00 Rp 125,000.00 Rp 25,000.00 Rp 75,000.00 Rp 200,000.00
    -Rp 3,000.00
    Rp 200,000.00 Rp 300,000.00 Rp 125,000.00 Rp 25,000.00 Rp 75,000.00 Rp 197,000.00
    -Rp 200,000.00
    Rp - Rp 300,000.00 Rp 125,000.00 Rp 25,000.00 Rp 75,000.00 Rp 197,000.00
    -Rp 300,000.00 -Rp 45,000.00
    Rp - Rp - Rp 125,000.00 Rp 25,000.00 Rp 75,000.00 Rp 152,000.00
    -Rp 125,000.00 -Rp 30,000.00
    Rp - Rp - Rp - Rp 25,000.00 Rp 75,000.00 Rp 122,000.00
    -Rp 25,000.00
    Rp - Rp - Rp - Rp - Rp 75,000.00 Rp 122,000.00
    -Rp 75,000.00
    Rp - Rp - Rp - Rp - Rp - Rp 122,000.00
    -Rp 122,000.00
    Rp - Rp - Rp - Rp - Rp - Rp -
    Burhan Candra Check
    Rp 350,000.00 Rp 150,000.00
    -Rp 3,000.00 -Rp 4,000.00
    Rp 347,000.00 Rp 146,000.00 balance

    Rp 347,000.00 Rp 146,000.00 balance


    -Rp 45,000.00 -Rp 60,000.00
    Rp 302,000.00 Rp 86,000.00 balance
    -Rp 30,000.00 -Rp 40,000.00
    Rp 272,000.00 Rp 46,000.00 balance

    Rp 272,000.00 Rp 46,000.00 balance

    Rp 272,000.00 Rp 46,000.00 balance


    -Rp 272,000.00 -Rp 46,000.00
    Rp - Rp - balance

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