LAPORAN KEUANGAN

8 04 2012

Neraca Saldo

            Nama Akun

Debit

Kredit

Kas 5.000.000

Piutang Usaha     450.000

Perlengkapan 1.000.000

Sewa dibayar dimuka     300.000

Peralatan 2.500.000

Hutang Usaha

3.500.000
Modal

4.000.000
Prive    350.000

Pendapatan Jasa

3.500.000
Beban Gaji 1.100.000

Beban Lain-Lain    300.000

Total 11.000.000 11.000.000

Laporan Laba-Rugi

Pendapatan:

Pendapatan Jasa    3.500.000

Total Pendapatan                                                               3.500.000

Beban Usaha:

Beban Gaji                            1.100.000

Beban Lain-Lain                    300.000 +

Total Beban                                                                          1.400.000 –

Laba Bersih                                                                          2.100.000

 

 

Laporan Perubahan Modal

Modal Awal                                                                         4.000.000

Laba Bersih                          2.100.000

Prive                                          350.000 –

Penambahan Modal Akhir                                             1.750.000 +

Modal Akhir                                                                         5.750.000

 

 

Laporan Neraca

Aktiva

Aktiva Lancar :

Kas                                     5.000.000

Piutang Usaha                  450.000

Perlengkapan                1.000.000

Sewa dibayar dimuka    300.000 +

Total Aktiva Lancar                           6.750.000

Aktiva Tetap :

Peralatan                    2.500.000

Total Aktiva Tetap                             2.500.000 +

Total Aktiva                                           9.250.000

 

Passiva

Hutang Usaha    3.500.000

Modal Akhir       5.750.000 +

Total Passiva      9.250.000


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