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  • M Fikri Septiawan 3RB

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    1) The document presents the financial records of a business called Romance for the month of April 2006, including a balance sheet, income statement, and statement of owner's equity. 2) The income statement shows the business had revenues of Rp36,700,000 from services, and expenses of Rp42,100,000 resulting in a net loss of Rp5,400,000 for the month. 3) The statement of owner's equity shows the owner's initial capital contribution of Rp70,000,000, the Rp5,400,000 loss for the month, and a Rp2,500,000 withdrawal, leaving an ending owner's equity of Rp

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    1) The document presents the financial records of a business called Romance for the month of April 2006, including a balance sheet, income statement, and statement of owner's equity. 2) The income statement shows the business had revenues of Rp36,700,000 from services, and expenses of Rp42,100,000 resulting in a net loss of Rp5,400,000 for the month. 3) The statement of owner's equity shows the owner's initial capital contribution of Rp70,000,000, the Rp5,400,000 loss for the month, and a Rp2,500,000 withdrawal, leaving an ending owner's equity of Rp

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    5 views7 pages

    M Fikri Septiawan 3RB

    Uploaded by

    burekfikri18
    1) The document presents the financial records of a business called Romance for the month of April 2006, including a balance sheet, income statement, and statement of owner's equity. 2) The income statement shows the business had revenues of Rp36,700,000 from services, and expenses of Rp42,100,000 resulting in a net loss of Rp5,400,000 for the month. 3) The statement of owner's equity shows the owner's initial capital contribution of Rp70,000,000, the Rp5,400,000 loss for the month, and a Rp2,500,000 withdrawal, leaving an ending owner's equity of Rp

    Copyright:

    © All Rights Reserved
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    of 7

    ROMANCE

    PERSAMAAN DASAR AKUNTANS


    APRIL
    in 000-,
    Tanggal Harta
    Kas Piutang Perlengkapan

    01 April 2006 Rp 70,000.00 Rp - Rp -


    02 April 2006 Rp 20,000.00 Rp - Rp -
    Saldo Rp 90,000.00 Rp - Rp -
    03 April 2006 Rp 10,000.00 Rp - Rp -
    saldo Rp 80,000.00 Rp - Rp -
    04 April 2006 Rp 1,000.00 Rp - Rp 3,500.00
    saldo Rp 79,000.00 Rp - Rp 3,500.00
    06 April 2006 Rp 6,000.00 Rp - Rp -
    saldo Rp 73,000.00 Rp - Rp 3,500.00
    08 April 2006 Rp 6,500.00 Rp - Rp -
    saldo Rp 66,500.00 Rp - Rp 3,500.00
    12 April 2006 Rp 2,000.00 Rp - Rp -
    saldo Rp 64,500.00 Rp - Rp 3,500.00
    13 april 20006 Rp 1,000.00 Rp - Rp -
    Saldo Rp 63,500.00 Rp - Rp 3,500.00
    16 April 2006 Rp 1,500.00 Rp - Rp -
    saldo Rp 65,000.00 Rp - Rp 3,500.00
    22 April 2006 Rp 1,200.00 Rp -
    saldo Rp 65,000.00 Rp 1,200.00 Rp 3,500.00
    25 April 2006 Rp 5,000.00 Rp - Rp -
    Saldo Rp 70,000.00 Rp 1,200.00 Rp 3,500.00
    29 April 2006 Rp 2,400.00 Rp - Rp -
    saldo Rp 67,600.00 Rp 1,200.00 Rp 3,500.00
    30 April 2006 Rp 9,000.00 Rp - Rp -
    saldo Rp 76,600.00 Rp 1,200.00 Rp 3,500.00
    30 April 2006 Rp 4,000.00 Rp - Rp -
    saldo Rp 72,600.00 Rp 1,200.00 Rp 3,500.00
    30 April 2006 Rp 3,000.00 Rp - Rp -
    saldo Rp 69,600.00 Rp 1,200.00 Rp 3,500.00
    30 April 2006 Rp - Rp 1,700.00
    saldo Rp 69,600.00 Rp 1,200.00 Rp 1,800.00
    30 April 2006 Rp 1,500.00 Rp - Rp -
    saldo Rp 68,100.00 Rp 1,200.00 Rp 1,800.00
    30 April 2006 Rp 5,000.00 Rp - Rp -
    saldo Rp 63,100.00 Rp 1,200.00 Rp 1,800.00
    30 April 2006 Rp 2,500.00 Rp - Rp -
    saldo Rp 60,600.00 Rp 1,200.00 Rp 1,800.00
    TOTAL Rp 63,600.00
    ROMANCE
    AN DASAR AKUNTANSI
    APRIL

    Kewajiban + Ekuitas Keterangan


    Peralatan Utang Modal

    Rp - Rp - Rp 70,000.00 Modal awal Msr. Sarry


    Rp - Rp - Rp 20,000.00 Pendapata jasa
    Rp - Rp - Rp 90,000.00
    Rp - Rp - Rp 10,000.00 Beban sewa
    Rp - Rp - Rp 80,000.00
    Rp - Rp 2,500.00 - Pembelian perlengkapan
    Rp - Rp 2,500.00 Rp 80,000.00
    Rp - Rp - Rp 6,000.00 Beban iklan
    Rp - Rp 2,500.00 Rp 74,000.00
    Rp - Rp - Rp 6,500.00 Beban sewa
    Rp - Rp 2,500.00 Rp 67,500.00
    Rp - Rp 2,000.00 Beban Sewa
    Rp - Rp 2,500.00 Rp 65,500.00
    Rp - Rp 1,000.00 - Penlunasan utang
    Rp - Rp 1,500.00 Rp 65,500.00
    Rp - Rp - Rp 1,500.00 Pendapatan jasa
    Rp - Rp 1,500.00 Rp 67,000.00
    Rp - Rp - Rp 1,200.00 Pendapatan jasa
    Rp - Rp 1,500.00 Rp 68,200.00
    Rp - Rp - Rp 5,000.00 Pendapatan jasa
    Rp - Rp 1,500.00 Rp 73,200.00
    Rp - Rp - Rp 2,400.00 Beban musik
    Rp - Rp 1,500.00 Rp 70,800.00
    Rp - Rp - Rp 9,000.00 Pendapatan jasa
    Rp - Rp 1,500.00 Rp 79,800.00
    Rp - Rp - Rp 4,000.00 Beban gaji
    Rp - Rp 1,500.00 Rp 75,800.00
    Rp - Rp - Rp 3,000.00 Beban utilitas
    Rp - Rp 1,500.00 Rp 72,800.00
    Rp - Rp - Rp 1,700.00 Beban perlengkapan
    Rp - Rp 1,500.00 Rp 71,100.00
    Rp - Rp - Rp 1,500.00 Beban rupa-rupa
    Rp - Rp 1,500.00 Rp 69,600.00
    Rp - Rp - Rp 5,000.00 Beban musik
    Rp - Rp 1,500.00 Rp 64,600.00
    Rp - Rp - Rp 2,500.00 Pengambilan pribadi
    Rp - Rp 1,500.00 Rp 62,100.00
    Rp 63,600.00
    (mengurangi)
    ROMANCE
    LAPORAN LABA RUGI
    UNTUK BULAN BERAKHIR 31 APRIL 2006
    (dalam Rp. 000,-)
    Pendapatan jasa

    Beban
    Beban Sewa Rp 18,500.00
    Beban musik Rp 7,400.00
    Beban iklan Rp 6,000.00
    Beban gaji Rp 4,000.00
    Beban utilitas Rp 3,000.00
    Beban perlengkapan Rp 1,700.00
    Beban rupa-rupa Rp 1,500.00
    Jumlah beban
    Laba bersih

    ROMANCE
    LAPORAN PERUBAHAN MODAL
    UNTUK BULAN YANG BERAKHIR 31 APRIL 2006

    Modal, 1 April 2006


    Rugi bulan April 2006
    Pengambilan pribadi
    Modal akhir mrs. Sarry

    ROMANCE
    NERACA
    UNTUK BULAN YANG BERAKHIR 31 APRIL

    Aset
    Kas Rp 60,600.00
    Piutang Rp 1,200.00
    Peralatan
    Rp 36,700.00

    Rp 42,100.00
    -Rp 5,400.00

    Rp 70,000.00
    Rp 5,400.00 (mengurangi)
    Rp 2,500.00
    Rp 62,100.00

    Kewajiban
    Utang Usaha Rp 1,500.00
    Modal Rp 62,100.00

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