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    Dibs Osama Holy Honey Ray Nito - 201810315168

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    Osama Nito
    1) This document contains financial statements for two companies, PACE and SALT, for two years. 2) In the first year, PACE had a net income of $50,000 and SALT had a net income of $30,000. 3) In the second year, PACE's net income increased to $60,000 while SALT's increased to $43,000.

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    Dibs Osama Holy Honey Ray Nito - 201810315168

    Uploaded by

    Osama Nito
    18 views2 pages
    1) This document contains financial statements for two companies, PACE and SALT, for two years. 2) In the first year, PACE had a net income of $50,000 and SALT had a net income of $30,000. 3) In the second year, PACE's net income increased to $60,000 while SALT's increased to $43,000.

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    1) This document contains financial statements for two companies, PACE and SALT, for two years. 2) In the first year, PACE had a net income of $50,000 and SALT had a net income of $30,000. 3) In the second year, PACE's net income increased to $60,000 while SALT's increased to $43,000.

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    © All Rights Reserved
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    Download as pptx, pdf, or txt
    18 views2 pages

    Dibs Osama Holy Honey Ray Nito - 201810315168

    Uploaded by

    Osama Nito
    1) This document contains financial statements for two companies, PACE and SALT, for two years. 2) In the first year, PACE had a net income of $50,000 and SALT had a net income of $30,000. 3) In the second year, PACE's net income increased to $60,000 while SALT's increased to $43,000.

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    of 2

    AKUN ---- 200A PACE CO SALT CO 90% DEBIT KREDIT LKK

    LAPORAN LABA RUGI          


      Penjualan bersih $120.000 $80.000 $200.000
    Laba dr SALT - - B 27.000
      Harga pokok penjualan (70.000) (50.000) (120.000)
      Beban Minoritas - - C 3.000 (3.000)
      Laba bersih $50.000 $30.000 $50.000
    LABA DITAHAN
    Laba ditahan PACE 200.000 - $200.000
    Laba ditahan SALT - &100.000 A 100.000 100.000
    Tambah: Laba bersih 50.000 30.000 50.000
      Laba ditahan $250.000 $130.000 $250.000
    NERACA
      Aktiva Lainnya 480.000 $260.000 $740.000
      Investasi dalam Saham SALT 270.000 - A 27.000
    (90%) B 270.000
    Investasi dalam Saham PACE (10%) - 70.000 D 70.000
        $750.000 $330.000 $740.000
    KEWAJIBAN dan EKUITAS
      Modal Saham PACE $500.000 - $500.000
      Modal Saham SALT - 200.000 A 200.000
    Laba Ditahan 250.000 130.000 250.000
      Saham Treasury - - D 70.000 (70.000)
    Hak Minoritas A 30.000
    - - C 3.000 33.000
    $750.000 $330.000 $740.000
    AKUN --- 200B PACE CO SALT CO 90% DEBIT KREDIT LKK
    LAPORAN LABA RUGI          
      Penjualan bersih $140.000 $100.000 $240.000
    Laba dr SALT - - B 35.700
    Pendapatan dividen dari PACE - 3.000 B 3.000
      Harga pokok penjualan (80.000) (60.000) (140.000)
      Beban Minoritas - - C 4.300 (4.300)
      Laba bersih $60.000 43.000 $95.700
    LABA DITAHAN $277.000
    Laba ditahan PACE 277.000 -
    Laba ditahan SALT - &130.000 A 130.000
    Tambah: Laba bersih 60.000 43.000
    Kurang: Dividen (30.000) 20.000 B 18.000 (30.000)
    C 2.000
      Laba ditahan $307.000 $153.000 $307.000
    NERACA
      Aktiva Lainnya 528.000 $283.000 $811.000
      Investasi dalam Saham SALT (90%) 279.000 - A 20.700
    B 297.000
    Investasi dalam Saham PACE (10%) - 70.000 D $70.000
        $807.000 $353.000 $811.000
    KEWAJIBAN dan EKUITAS
      Modal Saham PACE $500.000 - 500.000
      Modal Saham SALT - 200.000 A 200.000
    Laba Ditahan 307.000 153.000 307.000
      Saham Treasury - - D 70.000 (70.000)
    Hak Minoritas A 30.000 35.300
    - - C 2.300
    $807.000 $353.000 $443.000 $443.000 $772.300

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