1 Aset

soal kas piutang usaha

a 45,000,000.00
b
45,000,000.00
c 8,500,000.00
53,500,000.00
d 5,000,000.00
48,500,000.00
e 1,375,000.00
47,125,000.00
f 11,250,000.00
47,125,000.00 11,250,000.00
g 1,740,000.00
45,385,000.00 11,250,000.00
h 3,600,000.00
41,785,000.00 11,250,000.00
i
41,785,000.00 11,250,000.00
j 2,000,000.00
39,785,000.00 11,250,000.00
TOTAL 51,585,0

2 jika naik itu dikarenakan kas bertambah atau masuk jika ekuit
3 laba neto = pendapatan - Beban beban
LAPORAN L/R
PENDAPATAN
BEBAN SEWA -Rp 5,000,000
BEBAN GAJI -Rp 3,600,000
BEBAN PERLENGKAPAN -Rp 1,450,000
BEBAN KENDARAAN -Rp 840,000
BEBAN LAIN-LAIN -Rp 900,000
TOTAL BEBAN -BEBAN
UNTUNG

4 perusahaan sewa properti antri Kurniawan laporan ekuitas pemilik unt

model Andri 1 April
Laban itu selama bulan April 7,960
dikurangi penarikan pribadi 2,000
5,960
kenaikan pada ekuitas pemilik
model Andri 30 April

perusahaan sewa properti Andri Kurniawan laporan

aset
kas 39,785,000.00
piutang usaha 11,250,000.00
perlengkapan 550,000.00
total aset 51,585,000.00
 = Liabilitas
perlengkapan = utang usaha

2,000,000.00 2,000,000.00
2,000,000.00 2,000,000.00

2,000,000.00 2,000,000.00

2,000,000.00 2,000,000.00
1,375,000.00
2,000,000.00 625,000.00

2,000,000.00 625,000.00

2,000,000.00 625,000.00

1,450,000.00 625,000.00

550,000.00 625,000.00

550,000.00 625,000.00
51,585,000.00

u masuk jika ekuitas turun berati kas berkurang atau keluar

 Rp 19,750,000

-Rp 11,790,000
Rp 7,960,000

ran ekuitas pemilik untuk bulan yang berakhir pada 30 April

45,000,000.00
7,960,000.00
2,000,000.00
5,960,000.00
5,960,000.00
50,960,000.00

dri Kurniawan laporan posisi keuangan 30

liabilitas utang usaha 625,000.00

ekuitas modal Andri 50,960,000.00

total liabilitas+ekuitas 51,585,000.00

 +
modal prive
45,000,000.00

45,000,000.00

45,000,000.00

45,000,000.00

45,000,000.00

45,000,000.00

45,000,000.00

45,000,000.00

45,000,000.00
!(2,000,000.00!)
45,000,000.00 !(2,000,000.00!)

atau keluar
pendapatan jasa beban gaji beban sewa

8,500,000.00
8,500,000.00
!(5,000,000.00!)
8,500,000.00 !(5,000,000.00!)

8,500,000.00 !(5,000,000.00!)
11,250,000.00
19,750,000.00 !(5,000,000.00!)

19,750,000.00 5,000,000.00
!(3,600,000.00!)
19,750,000.00 !(3,600,000.00!) !(5,000,000.00!)

19,750,000.00 !(3,600,000.00!) !(5,000,000.00!)

19,750,000.00 !(3,600,000.00!) !(5,000,000.00!)

beban perlengkapan beban kendaraan

!(840,000.00!)
!(840,000.00!)

!(840,000.00!)
!(1,450,000.00!)
!(1,450,000.00!) !(840,000.00!)
51,585,000.00
beban lain lainnya

!(900,000.00!)
!(900,000.00!)

!(900,000.00!)

!(900,000.00!)
51,585,000.00