FOTOCOPY INDAH

NERACA SALDO AWAL

ACCOUNT ACCOUNT NAME DEBIT CREDIT
NUMBER

1101 Cash Rp 875,000

1102 Account Receivable Rp 250,000
1103 interest receivable
1104 Prepaid Isurance Rp 200,000
1105 Prepaid rent
1106 Office Supplies Rp 75,000
1107 Fotocopy supplies Rp 300,000
1108 Equipment Rp 12,000,000
1202 Acumulated depreciation of equipment Rp 3,000,000
1203 Land
1204 Building
1205 Accumulated Depreciation Of The Building
2101 Account Payable Rp 150,000
2102 Bank loan Rp 500,000
2103 Salaries Payable And Commission payable
2104 prepaid income Rp 50,000
3101 capital Rp 10,000,000
3102 drawing
4101 Fees Icome
4102 Interest income
5101 Salaries And Commission Expense
5102 Rent Expense
5103 Eletricity, tel expense
5104 Advertise Expense
5105 Vehicle Costs
5106 Other Cost
5107 Office Supplies Expense
5108 Depreciation Equipment Expense
5109 fotocopy supplies expense
5110 Insurance Expense
Rp 13,700,000 Rp 13,700,000
 FOTOCOPY INDAH
GENERAL JORNAL
PER 30 MEI 2001

TANGGAL ACCOUNT NAME REF DEBIT CREDIT

5/1/2001 Rent Expense 5102 Rp 200,000

5/1/2001 Cash 1101 Rp 200,000
5/2/2001 Cash 1101 Rp 70,000
5/2/2001 Fees Icome 4101 Rp 70,000
5/3/2001 Fotocopy supplies 1107 Rp 120,000
5/3/2001 Cash 1101 Rp 120,000
5/4/2001 Cash 1101 Rp 75,000
5/4/2001 Fees Icome 4101 Rp 75,000
5/5/2001 Cash 1101 Rp 100,000
5/5/2001 Account Receivable 1102 Rp 12,000
5/5/2001 Fees Icome 4101 Rp 112,000
5/6/2001 Cash 1101 Rp 160,000
5/6/2001 Fees Icome 4101 Rp 160,000
5/8/2001 Cash 1101 Rp 85,000
5/8/2001 Fees Icome 4101 Rp 85,000
5/9/2001 Cash 1101 Rp 12,000
5/9/2001 Account Receivable 1102 Rp 12,000
5/10/2001 Account Payable 2101 Rp 150,000
5/10/2001 Cash 1101 Rp 150,000
5/11/2001 Fotocopy supplies 1107 Rp 180,000
5/11/2001 Account payable 2101 Rp 100,000
5/11/2001 Cash 1101 Rp 80,000
5/12/2001 Cash 1101 Rp 125,000
5/12/2001 Fees Icome 4101 Rp 125,000
5/13/2001 Account Receivable 1102 Rp 215,000
5/13/2001 Fees Icome 4101 Rp 215,000
5/15/2001 Salaries And Commission Expense 5101 Rp 120,000
5/15/2001 Cash 1101 Rp 120,000
5/16/2001 Cash 1101 Rp 215,000
5/16/2001 Account Receivable 1102 Rp 215,000
5/17/2001 electricity, telp expense 5103 Rp 55,000
5/17/2001 Cash 1101 Rp 55,000
5/18/2001 Cash 1101 Rp 25,000
5/18/2001 prepaid income 2104 Rp 25,000
5/19/2001 drawing 3102 Rp 50,000
5/19/2001 Cash 1101 Rp 50,000
5/20/2001 Cash 1101 Rp 120,000
5/20/2001 prepaid income 2104 Rp 25,000
5/20/2001 Fees Icome 4101 Rp 145,000
5/22/2001 Cash 1101 Rp 65,000
5/22/2001 Fees Icome 4101 Rp 65,000
5/23/2001 Office Supplies 1106 Rp 40,000
5/23/2001 Account Payable 2101 Rp 40,000
5/24/2001 Account Receivable 1102 Rp 76,000
5/24/2001 Fees Icome 4101 Rp 76,000
5/25/2001 Cash 1101 Rp 100,000
5/25/2001 Fees Icome 4101 Rp 100,000
5/26/2001 Account Payable 2101 Rp 25,000
5/26/2001 Cash 1101 Rp 25,000
5/27/2001 Cash 1101 Rp 76,000
5/27/2001 Account Receivable 1102 Rp 76,000
5/29/2001 Cash 1101 Rp 45,000
5/29/2001 Fees Icome 4101 Rp 45,000
5/31/2001 Cash 1101 Rp 30,000
5/31/2001 prepaid income 2104 Rp 30,000
Rp 2,571,000 Rp 2,571,000
 FOTOCOPY INDAH
LEDGER

REF
1101
Cash
TANGGAL ACCOUNT NAME REF DEBIT CREDIT TANGGAL
5/1/2001 Cash 1101 Rp 200,000 5/5/2001
5/2/2001 Cash 1101 Rp 70,000 5/9/2001
5/3/2001 Cash 1101 Rp 120,000 5/13/2001
5/4/2001 Cash 1101 Rp 75,000 5/16/2001
5/5/2001 Cash 1101 Rp 100,000 5/24/2001
5/6/2001 Cash 1101 Rp 160,000 5/27/2001
5/8/2001 Cash 1101 Rp 85,000
5/9/2001 Cash 1101 Rp 12,000
5/10/2001 Cash 1101 Rp 150,000
5/11/2001 Cash 1101 Rp 80,000
5/12/2001 Cash 1101 Rp 125,000
5/15/2001 Cash 1101 Rp 120,000
5/16/2001 Cash 1101 Rp 215,000
5/17/2001 Cash 1101 Rp 55,000 TANGGAL
5/18/2001 Cash 1101 Rp 25,000 5/23/2001
5/19/2001 Cash 1101 Rp 50,000
5/20/2001 Cash 1101 Rp 120,000
5/22/2001 Cash 1101 Rp 65,000
5/25/2001 Cash 1101 Rp 100,000
5/26/2001 Cash 1101 Rp 25,000
5/27/2001 Cash 1101 Rp 76,000 TANGGAL
5/29/2001 Cash 1101 Rp 45,000 5/3/2001
5/31/2001 Cash 1101 Rp 30,000 5/11/2001
Rp 1,303,000 Rp 800,000
Rp 503,000
 REF
1102
Account Receivable
ACCOUNT NAME REF DEBIT CREDIT
Account Receivable 1102 Rp 12,000
Account Receivable 1102 Rp 12,000
Account Receivable 1102 Rp 215,000
Account Receivable 1102 Rp 215,000
Account Receivable 1102 Rp 76,000
Account Receivable 1102 Rp 76,000
Rp 303,000 Rp 303,000
Rp -

REF
1106
Office Supplies
ACCOUNT NAME REF DEBIT CREDIT
Office Supplies 1106 Rp 40,000

REF
1107
Fotocopy supplies
ACCOUNT NAME REF DEBIT CREDIT
Fotocopy supplies 1107 Rp 120,000
Fotocopy supplies 1107 Rp 180,000
Rp 300,000
 FOTOCOPY INDAH
LEDGER

REF
2101
Account Payable
TANGGAL ACCOUNT NAME REF DEBIT CREDIT
5/10/2001 Account Payable 2101 Rp 150,000
5/11/2001 Account payable 2101 Rp 100,000
5/23/2001 Account Payable 2101 Rp 40,000
5/26/2001 Account Payable 2101 Rp 25,000
Rp 175,000 Rp 140,000
Rp 35,000

REF
2104
prepaid income
TANGGAL ACCOUNT NAME REF DEBIT CREDIT
5/18/2001 prepaid income 2104 Rp 25,000
5/20/2001 prepaid income 2104 Rp 25,000
5/31/2001 prepaid income 2104 Rp 30,000
Rp 25,000 Rp 55,000
Rp 30,000
 FOTOCOPY INDAH
LEDGER

REF
3102
drawing
TANGGAL ACCOUNT NAME REF DEBIT CREDIT
5/19/2001 drawing 3102 Rp 50,000
 FOTOCOPY INDAH
LEDGER

REF
4101
Fees Icome
TANGGAL ACCOUNT NAME REF DEBIT CREDIT
5/2/2001 Fees Icome 4101 Rp 70,000
5/4/2001 Fees Icome 4101 Rp 75,000
5/5/2001 Fees Icome 4101 Rp 112,000
5/6/2001 Fees Icome 4101 Rp 160,000
5/8/2001 Fees Icome 4101 Rp 85,000
5/12/2001 Fees Icome 4101 Rp 125,000
5/13/2001 Fees Icome 4101 Rp 215,000
5/20/2001 Fees Icome 4101 Rp 145,000
5/22/2001 Fees Icome 4101 Rp 65,000
5/24/2001 Fees Icome 4101 Rp 76,000
5/25/2001 Fees Icome 4101 Rp 100,000
5/29/2001 Fees Icome 4101 Rp 45,000
Rp 1,273,000
 FOTOCOPY INDAH
LEDGER

REF
5103
Eletricity, tel expense
TANGGAL ACCOUNT NAME REF DEBIT CREDIT
5/17/2001 electricity, telp expense 5103 Rp 55,000

REF
5101
Salaries And Commission Expense
TANGGAL ACCOUNT NAME REF DEBIT CREDIT
5/15/2001 Salaries And Commission 5101 Rp 120,000

REF
5102
Rent Expense
TANGGAL ACCOUNT NAME REF DEBIT CREDIT
5/1/2001 Rent Expense 5102 Rp 200,000
 PT. GADEGET GOAL
NERACA SALDO
PERIODE 31 JANUARI 2020

ACCOUNT
ACCOUNT NAME DEBIT CREDIT
NUMBER

1-1101 KAS BANK Rp 105,361,400

1-1102 KAS BANK Rp 17,738,100
1-1103 GOPAY Rp 18,000,000
1-1104 PIUTANG DAGANG Rp 17,160,000
1-1105 PPN MASUKAN Rp 3,525,000
1-1106 UANG MUKA PEMBELIAN
1-1107 IKLAN DIBAYAR DIMUKA Rp 1,500,000
1-1108 PERSEDIAN BARANG DAGANG Rp 134,920,000
1-1109 PERLENGKAPAN Rp 7,500,000
1-1201 TANAH Rp 300,000,000
1-1202 BANGUNAN Rp 250,000,000
1-1203 AKM.PENYUSUTAN BANGUNAN Rp 23,000,000
1-1204 KENDARAAN Rp 95,000,000
1-1205 AKM. PENYUSUTAN KENDARAAN Rp 10,500,000
2-1101 HUTANG DAGANG Rp 39,600,000
2-1102 PPN KELUARAN Rp 5,860,400
2-1103 PENDAPATAN DITERIMA DIMUKA
2-1104 HUTANG BUNGA
2-1105 HUTANG PPH 21 Rp 75,000
2-1201 HUTANG BANK Rp 350,000,000
3-1101 MODAL SAHAM Rp 500,000,000
3-1102 LABA DITAHAN Rp 11,675,000
3-1103 LABA/RUGI TAHUN BERJALAN
3-1104 AKUN PENYEIMBANG'
3-1105 IKHTISAR LABA/RUGI
4-1101 PENJUALAN Rp 62,504,000
4-1102 PENDAPATAN ANGKUT Rp 100,000
4-1103 POTONGAN PENJUALAN Rp 506,000
4-1104 RETUR PENJUALAN Rp 3,900,000
5-1101 HARGA POKOK PENJUALAN Rp 46,080,000
5-1102 BIAYA ANGKUT PEMBELIAN Rp 75,000
5-1103 POTONGAN PEMBELIAN Rp 144,100
5-1104 RETUR PEMBELIAN
6-1101 BIAYA GAJI Rp 1,500,000
6-1102 BIAYA LISTRIK, AIR,& TELPON Rp 500,000
6-1103 BIAYA PENYUSUTAN BANGUNAN
6-1104 BIAYA PENYUSUTAN KENDARAAN
6-1105 BIAYA PERLENGKAPAN
6-1106 BIAYA IKLAN
8-1101 PENDAPATAN DENDA KETERLAMBATAN Rp 100,000
8-1102 PENDAPATAN BUNGAN
9-1101 BEBAN DENDA TERLEMBAT Rp 150,000
9-1102 BIAYA BUNGA Rp 143,000
TOTAL Rp 1,003,558,500 Rp 1,003,558,500
 FOTOCOPY INDAH
JURNAL PENYESUAIAAN

PT. GADGET GOAL

JURNAL PENYESUAIAN
PERIODE 31 JANUARI 2020

TANGGAL ACCOUNT NAME REF DEBIT CREDIT

1/31/2020 BIAYA PENYUSUTAN BANGUNAN 6-1103 Rp 250,000
AKM.PENYUSUTAN BANGUNAN 1-1203 Rp 250,000
1/31/2020 BIAYA PENYUSUTAN KENDARAAN6-1104 Rp 150,000
AKM. PENYUSUTAN KENDARAAN 1-1205 Rp 150,000
1/31/2020 BIAYA IKLAN 6-1106 Rp 150,000
IKLAN DIBAYAR DIMUKA 1-1107 Rp 150,000
1/31/2020 BIAYA PERLENGKAPAN 6-1105 Rp 300,000
PERLENGKAPAN 1-1109 Rp 300,000
1/31/2020 BIAYA BUNGA 9-1102 Rp 350,000
HUTANG BUNGA 2-1104 Rp 350,000
TOTAL Rp 1,200,000 Rp 1,200,000
ACCOUN NERACA SALDO
ACCOUNT NAME
T NAME
DEBIT CREDIT
1-1101 KAS BANK Rp 105,361,400 Rp -
1-1102 KAS BANK Rp 17,738,100 Rp -
1-1103 GOPAY Rp 18,000,000 Rp -
1-1104 PIUTANG DAGANG Rp 17,160,000 Rp -
1-1105 PPN MASUKAN Rp 3,525,000 Rp -
1-1106 UANG MUKA PEMBELIAN Rp - Rp -
1-1107 IKLAN DIBAYAR DIMUKA Rp 1,500,000 Rp -
1-1108 PERSEDIAN BARANG DAGANG Rp 134,920,000 Rp -
1-1109 PERLENGKAPAN Rp 7,500,000 Rp -
1-1201 TANAH Rp 300,000,000 Rp -
1-1202 BANGUNAN Rp 250,000,000 Rp -
1-1203 AKM.PENYUSUTAN BANGUNAN Rp - Rp 23,000,000
1-1204 KENDARAAN Rp 95,000,000 Rp -
1-1205 AKM. PENYUSUTAN KENDARAAN Rp - Rp 10,500,000
2-1101 HUTANG DAGANG Rp - Rp 39,600,000
2-1102 PPN KELUARAN Rp - Rp 5,860,400
2-1103 PENDAPATAN DITERIMA DIMUKA Rp - Rp -
2-1104 HUTANG BUNGA Rp - Rp -
2-1105 HUTANG PPH 21 Rp - Rp 75,000
2-1201 HUTANG BANK Rp - Rp 350,000,000
3-1101 MODAL SAHAM Rp - Rp 500,000,000
3-1102 LABA DITAHAN Rp - Rp 11,675,000
3-1103 LABA/RUGI TAHUN BERJALAN Rp - Rp -
3-1104 AKUN PENYEIMBANG' Rp - Rp -
3-1105 IKHTISAR LABA/RUGI Rp - Rp -
4-1101 PENJUALAN Rp - Rp 62,504,000
4-1102 PENDAPATAN ANGKUT Rp - Rp 100,000
4-1103 POTONGAN PENJUALAN Rp 506,000 Rp -
4-1104 RETUR PENJUALAN Rp 3,900,000 Rp -
5-1101 HARGA POKOK PENJUALAN Rp 46,080,000 Rp -
5-1102 BIAYA ANGKUT PEMBELIAN Rp 75,000 Rp -
5-1103 POTONGAN PEMBELIAN Rp - Rp 144,100
5-1104 RETUR PEMBELIAN Rp - Rp -
6-1101 BIAYA GAJI Rp 1,500,000 Rp -
6-1102 BIAYA LISTRIK, AIR,& TELPON Rp 500,000 Rp -
6-1103 BIAYA PENYUSUTAN BANGUNAN Rp - Rp -
6-1104 BIAYA PENYUSUTAN KENDARAAN Rp - Rp -
6-1105 BIAYA PERLENGKAPAN Rp - Rp -
6-1106 BIAYA IKLAN Rp - Rp -
8-1101 PENDAPATAN DENDA KETERLAMBATAN Rp - Rp 100,000
8-1102 PENDAPATAN BUNGAN Rp - Rp -
9-1101 BEBAN DENDA TERLEMBAT Rp 150,000 Rp -
9-1102 BIAYA BUNGA Rp 143,000 Rp -
TOTAL Rp 1,003,558,500 Rp 1,003,558,500
 ADJUSTING NSP LABA/RUGI

DEBIT CREDIT DEBIT CREDIT DEBIT

Rp - Rp - Rp 105,361,400 Rp - Rp -
Rp - Rp - Rp 17,738,100 Rp - Rp -
Rp - Rp - Rp 18,000,000 Rp - Rp -
Rp - Rp - Rp 17,160,000 Rp - Rp -
Rp - Rp - Rp 3,525,000 Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp 150,000 Rp 1,350,000 Rp - Rp -
Rp - Rp - Rp 134,920,000 Rp - Rp -
Rp - Rp 300,000 Rp 7,200,000 Rp - Rp -
Rp - Rp - Rp 300,000,000 Rp - Rp -
Rp - Rp - Rp 250,000,000 Rp - Rp -
Rp - Rp 250,000 Rp - Rp 23,250,000 Rp -
Rp - Rp - Rp 95,000,000 Rp - Rp -
Rp - Rp 150,000 Rp - Rp 10,650,000 Rp -
Rp - Rp - Rp - Rp 39,600,000 Rp -
Rp - Rp - Rp - Rp 5,860,400 Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp 350,000 Rp - Rp 350,000 Rp -
Rp - Rp - Rp - Rp 75,000 Rp -
Rp - Rp - Rp - Rp 350,000,000 Rp -
Rp - Rp - Rp - Rp 500,000,000 Rp -
Rp - Rp - Rp - Rp 11,675,000 Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp 62,504,000 Rp -
Rp - Rp - Rp - Rp 100,000 Rp -
Rp - Rp - Rp 506,000 Rp - Rp 506,000
Rp - Rp - Rp 3,900,000 Rp - Rp 3,900,000
Rp - Rp - Rp 46,080,000 Rp - Rp 46,080,000
Rp - Rp - Rp 75,000 Rp - Rp 75,000
Rp - Rp - Rp - Rp 144,100 Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp 1,500,000 Rp - Rp 1,500,000
Rp - Rp - Rp 500,000 Rp - Rp 500,000
Rp 250,000 Rp - Rp 250,000 Rp - Rp 250,000
Rp 150,000 Rp - Rp 150,000 Rp - Rp 150,000
Rp 300,000 Rp - Rp 300,000 Rp - Rp 300,000
Rp 150,000 Rp - Rp 150,000 Rp - Rp 150,000
Rp - Rp - Rp - Rp 100,000 Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp 150,000 Rp - Rp 150,000
Rp 350,000 Rp - Rp 493,000 Rp - Rp 493,000
Rp 54,054,000
Rp 1,200,000 Rp 1,200,000 Rp 1,004,308,500 Rp 1,004,308,500
Rp 8,794,100
LABA/RUGI NERACA

CREDIT DEBIT CREDIT

Rp - Rp 105,361,400 Rp -
Rp - Rp 17,738,100 Rp -
Rp - Rp 18,000,000 Rp -
Rp - Rp 17,160,000 Rp -
Rp - Rp 3,525,000 Rp -
Rp - Rp - Rp -
Rp - Rp 1,350,000 Rp -
Rp - Rp 134,920,000 Rp -
Rp - Rp 7,200,000 Rp -
Rp - Rp 300,000,000 Rp -
Rp - Rp 250,000,000 Rp -
Rp - Rp - Rp 23,250,000
Rp - Rp 95,000,000 Rp -
Rp - Rp - Rp 10,650,000
Rp - Rp - Rp 39,600,000
Rp - Rp - Rp 5,860,400
Rp - Rp - Rp -
Rp - Rp - Rp 350,000
Rp - Rp - Rp 75,000
Rp - Rp - Rp 350,000,000
Rp - Rp - Rp 500,000,000
Rp - Rp - Rp 11,675,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 62,504,000 Rp - Rp -
Rp 100,000 Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 144,100 Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 100,000 Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 62,848,100 Rp 950,254,500 Rp 941,460,400
Rp 8,794,100
 PT. GADGET GOAL
LAPORAN LABA/RUGI
UNTUK PERIODE YANG BERAKHIR 31 JANUARI 2020

PENJUALAN :
PENJUALAN
PENDAPATAN ANGKUT Rp 100,000
POTONGAN PENJUALAN Rp (506,000)
RETUR PENJUALAN Rp (3,900,000)

PENJUALAN BERSIH
HPP Rp46,080,000
BIAYA ANGKUT PEMBELIAN Rp 75,000
POTONGAN PEMBELIAN Rp (144,100)
JUMLAH
LABA KOTOR
EXPENSE :
BIAYA GAJI Rp 1,500,000
BIAYA LISTRIK, AIR,& TELPON Rp 500,000
BIAYA PENYUSUTAN BANGUNAN Rp 250,000
BIAYA PENYUSUTAN KENDARAAN Rp 150,000
BIAYA PERLENGKAPAN Rp 300,000
BIAYA IKLAN Rp 150,000
JUMLAH
PENDAPATAN DI LUAR OPERASIONAL :
PENDAPATAN DENDA KETERLAMBATAN Rp 100,000
PENDAPATAN BUNGAN
JUMLAH
BEBAN DI LUAR OPERASIONAL :
BEBAN DENDA TERLEMBAT Rp 150,000
BIAYA BUNGA Rp 493,000
JUMLAH
LABA BERSIH

PT. GADGET GOAL

LAPORAN LABA/RUGI
UNTUK PERIODE YANG BERAKHIR 31 JANUARI 2020
LABA DITAHAN
LABA BERSIH Rp 8,794,100
DEVIDEN Rp -
PENAMBAHAN LABA DITAHAN
LABA DITAHAN 31 JANUARI 2020
ARI 2020

ASET LANCAR :
Rp 62,504,000 KAS BANK
KAS BANK
GOPAY
PIUTANG DAGANG
Rp (4,306,000) PPN MASUKAN
Rp 58,198,000 UANG MUKA PEMBELIAN
IKLAN DIBAYAR DIMUKA
PERSEDIAN BARANG DAGANG
PERLENGKAPAN
Rp (46,010,900) JUMLAH ASET LANCAR
Rp 12,187,100
ASET TETAP :
TANAH
BANGUNAN
AKM.PENYUSUTAN BANGUNAN
KENDARAAN
AKM. PENYUSUTAN KENDARAAN
JUMLAH ASET TETAP
Rp (2,850,000)

JUMLAH AKTIVA

Rp 100,000

Rp (643,000)
Rp 8,794,100

ARI 2020
Rp 11,675,000

Rp 8,794,100
Rp 20,469,100
 PT. GADGET GOAL
NERACA
PER 31 JANUARI 2020

KEWAJIBAN LANCAR :
Rp 105,361,400 HUTANG DAGANG
Rp 17,738,100 PPN KELUARAN
Rp 18,000,000 PENDAPATAN DITERIMA DIMUKA
Rp 17,160,000 HUTANG BUNGA
Rp 3,525,000 HUTANG PPH 21
Rp - JUMLAH KEWAJIBAN LANCAR
Rp 1,350,000
Rp 134,920,000 KEWAJIBAN JANGKA PANJANG :
Rp 7,200,000 HUTANG BANK
Rp 305,254,500 JUMLAH KEWAJIBAN JANGKA PANJANG

MODAL :
Rp 300,000,000 MODAL SAHAM
Rp 250,000,000 LABA DITAHAN
Rp (23,250,000) LABA/RUGI TAHUN BERJALAN
Rp 95,000,000
Rp (10,650,000)
Rp 611,100,000

H AKTIVA Rp 916,354,500 JUMLAH PASSIVA

 Rp 39,600,000
Rp 5,860,400
Rp -
Rp 350,000
Rp 75,000
Rp 45,885,400

Rp 350,000,000
Rp 350,000,000

Rp 500,000,000
Rp 20,469,100

Rp 520,469,100

SIVA Rp 916,354,500