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Soal 1-1

ASET = KEWAJIBAN +
KAS + PIUTANG USAHA + PERLENGKAPAN UTANG USAHA +
50,000,000
(6,000,000)
18,500,000 18,500,000
(12,500,000) (12,500,000)
7,500,000
(15,600,000)
(500,000)
(3,000,000)
(17,950,000)
4,700,000
(2,000,000)
SALDO 17,900,000 + 4,700,000 + 550,000 = 6,000,000 +
BALANCE 23,150,000 23,150,0

SOAL 1-3
ASET KEWAJIBAN +
KAS + PERLENGKAPAN = UTANG USAHA
30,000,000
(21,600,000)
4,500,000 4,500,000
(3,000,000) (3,000,000)
66,600,000
(12,000,000)
(5,400,000)
(33,300,000)
(18,900,000)
(2,550,000)
SALDO 2,400,000 + 1,950,000 + = 1,500,000 +
BALANCE 4,350,000 4,350,0
LAPORAN LABA RUGI:
Pendapatan: 66,600,000
Biaya: (81,750,000)
Rugi (15,150,000)

LAPORAN PERUBAHAN MODAL:


MODAL AWAL 30,000,000
KERUGIAN (15,150,000)
PRIVE (12,000,000)
SALDO MODAL 2,850,000

NERACA

KAS 2,400,000 KEWAJIBAN 1,500,000


PERLENGKAPAN 1,950,000 MODAL 2,850,000
TOTAL ASET 4,350,000 TOTAL KEWAJIBAN & 4,350,000
MODAL
MODAL
MODAL DHARMAWAN
50,000,000
(6,000,000)

7,500,000
(15,600,000)
(500,000)
(3,000,000)
(17,950,000)
4,700,000
(2,000,000)
17,150,000
23,150,000

MODAL
MODAL TN. HERMADA
30,000,000
(21,600,000)

66,600,000
(12,000,000)
(5,400,000)
(33,300,000)
(18,900,000)
(2,550,000)
2,850,000
4,350,000