USAHA PERCETAKAN "SIAP"

PERSAMAAN AKUNTANSI

AKTIVA

TANGGAL
KAS PIUTANG USAHA PERLENGKAPAN PERALATAN CETAK
CETAK

1 10,000,000 12,000,000
2 800,000 800,000
9,200,000 800,000 12,000,000
3 1,500,000
7,700,000 800,000 12,000,000
5 3,000,000
10,700,000 800,000 12,000,000
7 2,000,000 6,000,000
8,700,000 800,000 18,000,000
10 1,000,000 500,000
9,700,000 500,000 800,000 18,000,000
12 1,500,000
8,200,000 500,000 800,000 18,000,000
14 300,000 300,000
8,500,000 200,000 800,000 18,000,000
15 500,000
8,000,000 200,000 800,000 18,000,000
21 1,000,000
7,000,000 200,000 800,000 18,000,000
22 2,500,000
4,500,000 200,000 800,000 18,000,000
25 700,000 700,000
3,800,000 200,000 1,500,000
29 900,000
3,800,000 200,000 600,000
30
JUMLAH 3,800,000 200,000 600,000

LAPORAN LABA / RUGI

AHA PERCETAKAN "SIAP"
ERSAMAAN AKUNTANSI

PASIVA
AKUMULASI = KETERANGAN
PENYUSUTAN UTANG MODAL
PERALATAN
10,000,000 MODAL AWAL
800,000
9,200,000
1,500,000 BEBAN SEWA
7,700,000
3,000,000 PENDAPATAN USAHA
10,700,000
4,000,000
4,000,000 10,700,000
1,500,000 PENDAPATAN USAHA
4,000,000 12,200,000
1,500,000 BEBAN GAJI
4,000,000 10,700,000
300,000
4,000,000 11,000,000
500,000 PRIVE TN. HARI
4,000,000 10,500,000
1,000,000 BEBAN LISTRIK, TELEPON
4,000,000 9,500,000
2,500,000
1,500,000 9,500,000
700,000
1,500,000 8,800,000
900,000 BEBAN PERLENGKAPAN
1,500,000 7,900,000
1,800,000 1,800,000 BEBAN PENYUSUTAN PERALATAN
1,800,000 1,500,000 1,800,000