Nama Ahmad Irvan Aulia

NIM 2023125847

Jawaban soal 1-6

Kas + Suplies kantor + Piutang = Utang + Modal - Prive + Pendapatan -

Jan-12 Saldo awal 12,500,000.00 500,000.00 15,500,000.00 = 2,500,000.00 26,000,000.00
1 7,200,000.00 - 7,200,000.00 =
2 - 1,200,000.00 = - 1,200,000.00
3 2,400,000.00 = 2,400,000.00
4 12,600,000.00 = 12,600,000.00
5 - 2,800,000.00 =
6 - 450,000.00 =
7 - 2,000,000.00 = 2,000,000.00
15,650,000.00 500,000.00 20,900,000.00 = 1,300,000.00 26,000,000.00 2,000,000.00 15,000,000.00
37,050,000.00 = 37,050,000.00
-

Yogya Advertising
Neraca
Per 31 Januari 2012
Aset Utang
Kas 15,650,000.00 Utang 1,300,000.00
Suplies 500,000.00
Piutang 20,900,000.00 Modal
Modal 24,000,000.00
Laba rugi 11,750,000.00

Total Aset 37,050,000.00 Total Utang + Modal 37,050,000.00

Yogya Advertising
Laporan Laba (rugi)
Periode 31 Januari 2012

Pendapatan 15,000,000.00
Biaya gaji 2,800,000.00
Biaya listrik, air 450,000.00
Total biaya 3,250,000.00
Laba usaha 11,750,000.00

Yogya Advertising
Laporan Perubahan Modal
Periode 31 Januari 2012

Modal awal 26,000,000.00

Prive - 2,000,000.00
Laba tahun berjalan 11,750,000.00
Modal akhir 35,750,000.00
 Biaya

- 2,800,000.00
- 450,000.00

- 3,250,000.00