soal 1 | ||||
Tanggal | Keterangan | Debet | Kredit | |
1 | kas | 290,000 | ||
piutang | 65,000 | |||
perlengkapan | 125,000 | |||
mesin | 3,500,000 | |||
saldo awal | 3,980,000 | |||
2 | beban sewa | 60,000 | ||
kas | 60,000 | |||
3 | peralatan | 1,800,000 | ||
utang | 1,800,000 | |||
4 | piutang | 50,000 | ||
pendapatan | 50,000 | |||
6 | beban iklan | 225,000 | ||
kas | 225,000 | |||
10 | hutang | 1,000,000 | ||
kas | 1,000,000 | |||
14 | beban gaji | 600,000 | ||
kas | 600,000 | |||
16 | kas | 800,000 | ||
pendapatan | 800,000 | |||
20 | perlengkapan | 350,000 | ||
kas | 350,000 | |||
26 | beban lain | 150,000 | ||
kas | 150,000 | |||
28 | Piutang | 780,000 | ||
pendapatan | 780,000 | |||
30 | prive | 300,000 | ||
kas | 300,000 | |||
10,095,000 | 10,095,000 | |||
LAPORAN LABA RUGI | ||||
PER 1 MEI 2013 | ||||
Tanggal | Pendapatan Usaha | |||
4 | Pendapatan Jasa | 50000 | ||
16 | Pendapan | 800000 | ||
28 | Pendapatan Jasa | 780000 | ||
1630000 | ||||
Beban Usaha | ||||
2 | Beban Sewa | 60000 | ||
6 | Beban Iklan | 225000 | ||
14 | Beban Gaji | 600000 | ||
26 | Beban Lain | 150000 | ||
1035000 | ||||
Laba | 595000 |
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