Laporan Keuangan Penjahit Bagus
June 18, 2019 | Author: Gibran Kazim Agaom | Category: N/A
Short Description
Laporan Keuangan Penjahit Bagus...
Description
Nomor Perkiraan
Nama Perkiraan
Neraca Saldo Debit Kredit
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NERACA LAJUR PANJAHIT BAGUS AJP Debit
NSP Kredit
Debit
Kredit
R!i Debit
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Laba Kredit
Neraca Debit Kredit
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A
B
C
D
DA"TAR PERKIRAAN PENJAHIT BAGUS De#ember $%%&
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
No Urt 1 2 3 4 5 6 # & 1( 11 12 13 14 15 16 1 1# 1& 2( 21
Nomor Perkiraan 111 112 113 114 115 116 11 211 212 311 312 411 511 512 513 514 515 516 51 51# 51&
Nama Perkiraan Kas Piutang Usaha Asuransi Dibayar Dimuka Perlengkapan Peralatan Jahit Akumulasi Peny. Peralatan !e"a Dibayar Dimuka $utang Usaha $utang 'a%i )*+al Usaha Prive Kurnia Penghasilan Jahitan ,eban 'a%i ,eban !e"a ,eban -istrik /elp*n ,eban 0klan ,eban Pemeliharaan Peralatan ,eban -ain-ain ,eban Asuransi ,eban Perlengkapan ,eban Peny. Peralatan
Kelom'ok Aktiva Aktiva Aktiva Aktiva Aktiva Aktiva Aktiva Ke"a%iban Ke"a%iban )*+al )*+al Pen+apata ,eban ,eban ,eban ,eban ,eban ,eban ,eban ,eban ,eban
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E 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
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D
E
F
G
H
I
J
Debit
Kredit
JURNAL U(U( PENJAHIT BAGUS Per De#ember $%%&
1 2 3 4 5
Nomor Perkiraan
Tan!!al
6 7 8 9
2((4 Desember
1 1
10
Nama Perkiraan
p5(((((( p15(((((
1
111 Kas 115 Peralatan Jahit 311 )*+al Usaha
p 6(((((
2
512 ,eban !e"a 111 Kas
p 3(((((
4
114 Perlengkapan 111 Kas
p
6
113 Asuransi Dibayar Dimuka 111 Kas
p
#
514 ,eban 0klan 111 Kas
p3((((((
1(
115 Peralatan Jahit 211 $utang Usaha
p12(((((
12
112 Piutang Usaha 411 Penghasilan Jahitan
p
14
513 ,e ,eban -istrik /elp*n 111 Kas
p 5(((((
15
111 Kas 411 Penghasilan Jahitan
p 4(((((
15
511 ,eban 'a%i 111 Kas 114 Perlengkapan
p 1(( (((
p65(((((
11 12
2
13
p 6(((((
14 15
4
16
p 3(((((
17 18
6
19
6(((( p
6((((
p
5((((
20 21
#
22
5((((
23 24
1(
25
p3((((((
26 27
12
28
p12(((((
29 30
14
31
4(((( p
4((((
p
5( 5(((((
32 33
15
34 35 36
15
37
p 4(((((
38 39
1#
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D 5
E
F
G
Nomor Perkiraan 25 111 Kas
Tan!!al
6 49
H
I
J
Nama Perkiraan
Debit
Kredit p1((((((
50 51
2#
52
p 3(((((
2#
312 Prive Kurnia 111 Kas
p #(((((
3(
111 Kas 411 Penghasilan Jahitan
p 4(((((
3(
511 ,eban 'a%i 111 Kas
p
31
515 ,eban Pemeliharaan Peralat 211 $utang Usaha
p
31
516 ,eban -ain-ain 111 Kas
p 3(((((
53 54
3(
55
p
#( #(((((
56 57
3(
58
p 4(((((
59 60
31
61
45((( p
45(((
p
5(((
62 63 64
31
5(((
65 66 67
Jmla)
***
***
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A
B
C
D
E
F
G
Debit
Kredit
JURNAL U(U( PENJAHIT BAGUS Per De#ember $%%&
1 2 3 4 5
Tan!!al
No Nomor Perkiraan
6 7 8
2((4 Desember
1 2 4 6 # 14
9 10 11 12 13 14
15 15 1#
15 16 17
2( 23 25 2#
18 19 20 21
3( 3( 31
22 23 24
12 2(
25 26 27 28 29
6 4 1# 1
N ama Perkiraan
111 Kas 111 Kas 111 Kas 111 Kas 111 Kas 111 Kas 111 Kas 111 Kas 111 Kas 111 Kas 111 Kas 111 Kas 111 Kas 111 Kas 111 Kas 111 Kas 112 Piutang Usaha 112 Piutang Usaha 113 As A suransi Dibayar Dimuka 114 Perlengkapan 114 Perlengkapan 115 Peralatan Jahit
p 6((((( p 3((((( p 6(((( p 5(((( p 4(((( p 5((((( p 4((((( p 1((((( p 6((((( p
25((( p 3((((( p #((((( p 4((((( p 5((( p 6((((( p 6(((( p 3((((( p 1(((((
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A 5
B
Tan!!al
6 43 44 45 46 47 48
C
# 31 23 31
D
No Nomor Perkiraan 514 ,eban 515 ,eban 516 ,eban 516 ,eban
E
N ama Perkiraan 0klan Pemeliharaan Peralatan -ain-ain -ain-ain
F
G
Debit
Kredit
p p p p p
5(((( 45((( 25((( 5(((
Rp 15,995,000
Rp
15,995,000
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*m*r Perkiraan +++ Tan!!al 2((4 Desember
*m*r Perkiraan Ka#
1 2 4 6 # 14 15 15 1# 2( 23 25 2# 3( 3( 31
*m*r Perkiraan ++$ Tan!!al 2((4 Desember
12
Nama Perkiraan Kas Kas Kas Kas Kas Kas Kas Kas Kas Kas Kas Kas Kas Kas Kas Kas
Debit
Kredit
p5(((((( p 6((((( p 3((((( p 6( 6(((( p 5( 5(((( p 4 4( (((( p 5((((( p 4((((( p 1((((( p 6((((( p 2 25 5((( p1(((((( p 3((((( p #((((( p 4((((( p 5(((
Saldo Debit
p p p p p p p p p p p p p p p
Kredit
5(((((( 44((((( 41((((( 4(4(((( 3&&(((( 3&5(((( 445(((( 4(5(((( 3&5(((( 455(((( 4525((( 3525((( 3225((( 4(25((( 3625((( ***
*m*r Perkiraan Pitan! U#a)a
Nama Perkiraan
Piutang Usaha 2( Pi Piutang Usaha
Debit p12(((((
Kredit
Saldo Debit
p 12((((( p 6((((( R' ,%%-%%%
Kredit
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*m*r Perkiraan ++0 Tan!!al 2((4 Desember
*m*r Perkiraan Peralatan Ja)it
1 1(
*m*r Perkiraan $++ Tan!!al 2((4 Desember 25
*m*r Perkiraan .++ Tan!!al 2((4 Desember
*m*r Perkiraan .+$
Nama Perkiraan Peralatan Jahit Peralatan Jahit
Debit
Kredit
p15((((( p3((((((
Saldo Debit
Kredit
p 15((((( p 45(((((
*m*r Perkiraan Htan! U#a)a
Nama Perkiraan
1( $u $utang Usaha $utang Usaha 31 $u $utang Usaha
Debit
Kredit
Saldo Debit
Kredit
p3((((((
p1(((((( p
45(((
*m*r Perkiraan (odal U#a)a
Nama Perkiraan 1 )*+al Usaha
Debit
Kredit p65(((((
*m*r Perkiraan Pri1e Krnia
Saldo Debit
Kredit
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*m*r Perkiraan 0++ Tan!!al 2((4 Desember
15 3(
*m*r Perkiraan 0+$ Tan!!al 2((4 Desember
*m*r Perkiraan Beban Ga2i
,eban 'a%i ,eban 'a%i
Debit
Kredit
p 4((((( p 4( 4(((((
Saldo Debit
Kredit
p 4((((( R' 3%%-%%%
*m*r Perkiraan Beban Se4a
2
*m*r Perkiraan 0+. Tan!!al
Nama Perkiraan
Nama Perkiraan ,eban !e"a
Nama
Debit p 6(((((
Debit
Kredit
Saldo Debit
p
6(((((
*m*r Perkiraan Beban Li#trik 5 Tel'on Saldo Kredit
Kredit
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JURNAL U(U( U(U( PENJAHIT BAGUS Per .+ De#ember $%%& Nomor Nama Perkiraa Perkiraan 111 Kas 112 Pi Piutang Usaha 113 Asuransi Dibayar Dimuka 114 Pe Perlengkapan 115 Pe Peralatan Jahit 211 $utang Usaha 311 )*+al Usaha 312 Prive Kurnia 411 Penghasilan Jahitan 511 ,eban 'a%i 512 ,eban !e"a 513 ,eban -istrik /elp*n 514 ,eban 0klan 515 ,eban Pemelihar emeliharaan aan Peralat Peralata a 516 , b - i - i
p p p p p
p p p p p p
Saldo Debit 355(((( 6((((( 6(((( 4((((( 45(((((
Kredit
p p
2 2(45((( 6 65(((((
p
25(((((
3((((( #((((( 6((((( 4(((( 5(((( 45((( 45((( 1(( (((
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A7A P
Tan!!al 2((4 Desember
Nomor Perkiraan
31 31
51 113
31
51# 114
31
51& 116
31
511 212
31
31
31
31
11
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JURNAL PEN7ESUAIAN PENJAHIT BAGUS er .+ De#ember $%%& Nama Perkiraan
Debit
,eban Asuransi Asuransi Dibayar Dimuka
p
,eban Perlengkapan Perlengkapan
p 3(((((
,eban Peny. Peralatan Akumulasi Peny. Peralatan
p 2(((((
,eban 'a%i $utang 'a%i
p 1(((((
!e"a Dibayar Dimuka
p 5(((((
Kredit
5((( p
5(((
p3(((((
p2(((((
p1(((((
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Nomor Nama Perkiraan Perkiraan 111 Kas 112 Pi Piutang Usaha 113 Asuransi Dibayar Dimuka 114 Pe Perlengkapan 115 Pe Peralatan Jahit 211 $utang Usaha 311 )*+al Usaha 312 Prive Kurnia 411 Penghasilan Jahitan 511 ,eban 'a%i 512 ,eban !e"a 513 ,eban -istrik /elp*n 514 ,eban 0klan 515 ,eban ,eban Pemeli Pemeliharaa haraan n Peralat Peralatan an
Neraca Saldo Debit Kredit p355(((( p 6((((( p 6(((( p 4( 4((((( p45((((( p2(45((( p65((((( p 3( 3((((( p25((((( p #((((( p 6( 6((((( p 4(((( p 5(((( p 45((( 45(((
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NERACA LAJUR PANJAHIT BAGUS AJP Debit
NSP Kredit
Debit p 6((((( p 5((( p 55((( p 3((((( p 1(((((
Kredit
R!i Debit
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Laba Kredit
Neraca Debit Kredit p 6((((( p 55((( p 1(((((
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P7$0/U'A U'0 -A,A Per 31 Desember 2((4
Pen+apatan Penghasilan Jahitan /*tal /*tal Pen+apatan Pen+apatan ,iaya,iaya
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PENJAHIT BAGUS LAPORAN PERUBAHAN MODAL 31 Desember 200
M!"#$ 1 Desember 200 & L#b# Us#'# & Pe)*#mb+$#) Pr+b#"+
Rp%,500,000 Rp (%0,000 Rp300,000Rp %0,000
M!"#$ 31 Desmber 200
Rp%,9%0,000
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P7JA$0/ ,A'U! 7A8A /anggal /anggal 31 Desember 2((4 2((4
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