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  • Latihan 7 BAB 5

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    alyadwicah123
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    iyaa akl

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    Copy of Latihan 7 BAB 5(1)

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    iyaa akl

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    14 views2 pages

    Latihan 7 BAB 5

    Uploaded by

    alyadwicah123
    iyaa akl

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Tgl Keterangan Kas Aset non Kas Hutang

    31-Mar Saldo 20,000,000.00 360,000,000.00 150,000,000.00


    7-Apr Penjualan aset non kas 140,000,000.00 - 160,000,000.00
    160,000,000.00 200,000,000.00 150,000,000.00
    20-Apr Melunasi utang usaha - 150,000,000.00 - 150,000,000.00
    10,000,000.00 200,000,000.00 -
    30-Apr Penyelesaian secara bertahap 1 - 10,000,000.00
    - 200,000,000.00 -
    20-May menjual aset non kas 160,000,000.00 - 100,000,000.00
    160,000,000.00 100,000,000.00 -
    25-May Penyelesaian tahap 2 - 160,000,000.00
    - 100,000,000.00 -
    29-May menjual aset non kas 20,000,000.00 - 100,000,000.00
    20,000,000.00 - -
    31-May Penyelesaian tahap 3 - 20,000,000.00
    Saldo setelah likuidasi - - -

    A B C D
    Tahap 1
    Saldo 76,000,000.00 79,000,000.00 39,000,000.00 16,000,000.00
    kerugian - 80,000,000.00 - 60,000,000.00 - 20,000,000.00 - 40,000,000.00
    - 4,000,000.00 19,000,000.00 19,000,000.00 - 24,000,000.00
    menutup de 4,000,000.00 - 3,000,000.00 - 1,000,000.00
    - 16,000,000.00 18,000,000.00 - 24,000,000.00
    menutup defisit D - 18,000,000.00 - 6,000,000.00 24,000,000.00
    - - 2,000,000.00 12,000,000.00 -
    menutup defisit B 2,000,000.00 - 2,000,000.00
    - - 10,000,000.00 -

    Tahap 2
    Saldo 100,000,000.00 97,000,000.00 35,000,000.00 28,000,000.00
    kerugian - 40,000,000.00 - 30,000,000.00 - 10,000,000.00 - 20,000,000.00
    60,000,000.00 67,000,000.00 25,000,000.00 8,000,000.00
    A B C D
    84,000,000.00 85,000,000.00 41,000,000.00 20,000,000.00 balance
    - 8,000,000.00 - 6,000,000.00 - 2,000,000.00 - 4,000,000.00
    76,000,000.00 79,000,000.00 39,000,000.00 16,000,000.00 balance

    76,000,000.00 79,000,000.00 39,000,000.00 16,000,000.00 balance


    - 10,000,000.00
    76,000,000.00 79,000,000.00 29,000,000.00 16,000,000.00 balance
    24,000,000.00 18,000,000.00 6,000,000.00 12,000,000.00
    100,000,000.00 97,000,000.00 35,000,000.00 28,000,000.00 balance
    - 60,000,000.00 - 67,000,000.00 - 25,000,000.00 - 8,000,000.00
    40,000,000.00 30,000,000.00 10,000,000.00 20,000,000.00 balance
    - 32,000,000.00 - 24,000,000.00 - 8,000,000.00 - 16,000,000.00
    8,000,000.00 6,000,000.00 2,000,000.00 4,000,000.00 balance
    - 8,000,000.00 - 6,000,000.00 - 2,000,000.00 - 4,000,000.00
    - - - - balance

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