Schedule of Profut and Loss Distribution For The Month Ended March 31 TH 2016

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Beginning Mutia’s capital Rosliana’s Capital Novi’s capital Total

capital
Rp 561.000 Rp 544.000 Rp 544.000 Rp 1.649.000
(Rp 33.000 x 17 ) (Rp 32.000 x 17) (Rp 32.000x 17)

Schedule of Profut and Loss Distribution For the Month Ended March 31 th 2016

Net Income Rp 2.329.000

Mutia, Share of profits 1/3 x Rp 2.329.000 = Rp 776.333

Rosliana, Share of profits 1/3 x Rp 2.329.000 = Rp 776.333

Novi, Share of profits 1/3 x Rp 2.329.000 = Rp 776.333

Total of profits loss Rp 2.329.000

Profit and loss balance -

Statement Of Changes in Partners Capital For the month Ended March 31th 2016

Description Partners
M (Rp) R(Rp) N(Rp) Total
Beginning Rp 561.000 Rp 544.000 Rp 544.000 Rp 1.649.000
March 1st
2016
Profit sharing Rp 7633.333 Rp 763.333 Rp 763.333 Rp 2.329.000
to partners
Rp 1.337.333 Rp 1.310.333 Rp 1.310.333 Rp 3.978.000

Balance Sheet
March 01st 2016
Assets Liabilities and owners capital
Cash Rp Liabilities
Equipment Rp 170.000 Account Payable

Owners capital
Mutia’s capital
Rosliana Capital

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