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    Jawaban Soal - Vita Nur Aryati

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    Vita Nur Aryati
    This document contains accounting journal entries and financial reports for Dealer Sanjaya for the month of March 2019. It records various cash receipts and payments as well as revenues and expenses. The net income for the period is Rp3.58 million, which increases shareholders' equity. Various assets, liabilities and equity accounts are also presented in the final balance sheet.

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    Jawaban Soal - Vita Nur Aryati

    Uploaded by

    Vita Nur Aryati
    36 views4 pages
    This document contains accounting journal entries and financial reports for Dealer Sanjaya for the month of March 2019. It records various cash receipts and payments as well as revenues and expenses. The net income for the period is Rp3.58 million, which increases shareholders' equity. Various assets, liabilities and equity accounts are also presented in the final balance sheet.

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    jawaban soal accounting

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    5. Jawaban Soal - Vita Nur Aryati

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    This document contains accounting journal entries and financial reports for Dealer Sanjaya for the month of March 2019. It records various cash receipts and payments as well as revenues and expenses. The net income for the period is Rp3.58 million, which increases shareholders' equity. Various assets, liabilities and equity accounts are also presented in the final balance sheet.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    36 views4 pages

    Jawaban Soal - Vita Nur Aryati

    Uploaded by

    Vita Nur Aryati
    This document contains accounting journal entries and financial reports for Dealer Sanjaya for the month of March 2019. It records various cash receipts and payments as well as revenues and expenses. The net income for the period is Rp3.58 million, which increases shareholders' equity. Various assets, liabilities and equity accounts are also presented in the final balance sheet.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 4

    1-Mar Kas 45,000,000

    Modal 45,000,000

    4-Mar Kas 25,000,000


    AP 25,000,000

    6-Mar Beban Perlengkapan 7,000,000


    Kas 7,000,000

    9-Mar Prive 5,000,000


    Kas 5,000,000

    12-Mar Kunci mobil 7,000,000


    mesin 6,000,000
    oli 3,000,000
    sparepart 4,000,000
    AP/Hutang 20,000,000

    15-Mar Kas 15,000,000


    Pendapatan 15,000,000

    17-Mar AP 9,700,000
    Kas 9,700,000

    25-Mar Beban Gaji 6,200,000


    Kas/Bank 6,200,000

    26-Mar AR 11,000,000
    Pendapatan 11,000,000

    27-Mar Beban Perlengkapan 8,000,000


    Perlengkapan 8,000,000

    29-Mar Beban listrik 600,000


    Beban air pdam 120,000
    Kas/Bank 720,000

    31-Mar Sewa dibayar dimuka 15,000,000


    Kas 15,000,000

    _x000D_ This item's classification is Internal. It was created by and is in property of the Home Credit Group. Do not distribute outside of the
    #

    organization.
    Jurnal Penyesuaian

    31-Mar Beban Perl 8,000,000


    Perlengkapan 8,000,000

    31-Mar Beban sew 7,500,000


    sewa dibayar 7,500,000

    _x000D_ This item's classification is Internal. It was created by and is in property of the Home Credit Group. Do not distribute outside of the
    #

    organization.
    Dealer Sanjaya Dealer Sanjaya
    L/R Laporan perubahan modal
    Per maret 2019 Per maret 2019
    Pedaapatan 26,000,000 Modal awal

    Beban-beban: Laba bersi 3,580,000


    Beban Perlengkapan 8,000,000 Prive - 5,000,000
    Beban Gaji 6,200,000 Penguranagan modal
    Beban Listrik 600,000 modal akhir
    Beban Air PDAM 120,000
    Beban Sewa 7,500,000
    Total Beban - 22,420,000

    Laba bersih sebelum pajak 3,580,000


    Pajak penghasilan
    Laba bersih setelah pajak 3,580,000

    _x000D_ This item's classification is Internal. It was created by and is in property of the Home Credit Group. Do not distribute outside of the
    #

    organization.
    Dealer Sanjaya Dealer Sanjaya
    n perubahan modal Laporan Keuangan
    er maret 2019 Per maret 2019
    45,000,000
    aktiva: passiva
    Kas 41,380,000 hutang usa 10,300,000
    piutang us 11,000,000 hutang ban 25,000,000
    perlengkap 19,000,000
    - 1,420,000 sewa dibay 7,500,000 ekuitas: 43,580,000
    43,580,000 modal
    total aktiv 78,880,000 total passi 78,880,000

    _x000D_ This item's classification is Internal. It was created by and is in property of the Home Credit Group. Do not distribute outside of the
    #

    organization.

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