Soal Salon Linda (Membuat Laporan) [PDF]

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"SALON LINDA" Persamaan Dasar Akuntansi Periode November 2020 HARTA Tanggal 2-Nov 4-Nov 5-Nov 8-Nov 10-Nov 12-Nov 15-Nov 17-Nov 20-Nov 22-Nov 25-Nov 26-Nov 28-Nov 29-Nov 30-Nov a



Kas Rp -Rp Rp -Rp Rp -Rp Rp Rp Rp -Rp Rp -Rp Rp -Rp Rp -Rp Rp -Rp Rp Rp Rp -Rp Rp -Rp Rp Rp Rp



60,000,000 28,750,000 31,250,000 10,000,000 21,250,000 1,250,000 20,000,000 3,750,000 23,750,000 2,500,000 21,250,000 1,000,000 20,250,000 1,000,000 19,250,000 2,000,000 17,250,000 250,000 17,000,000 7,750,000 24,750,000 2,000,000 22,750,000 2,500,000 20,250,000 4,250,000 24,500,000



Rp



b c



Rp -Rp Rp Rp



Piutang Dagang



Rp Rp



Rp Rp



Rp



3,750,000



2,500,000 2,500,000 Rp



3,750,000



Rp



3,750,000



Rp



3,750,000



Rp



3,750,000



Rp



3,750,000



Rp



3,750,000



2,500,000 5,000,000 Rp



3,750,000



Rp5,000,000 Rp



5,000,000



Rp



5,000,000



24,500,000 Rp



5,000,000



Rp



5,000,000



24,500,000 1,250,000 Rp 23,250,000



Perlengkapan



5,000,000



Peralatan



Rp



25,000,000



Rp



25,000,000



Rp



25,000,000



Rp



25,000,000



Rp



25,000,000



Rp



25,000,000



Rp



25,000,000



Rp



25,000,000



Rp



25,000,000



Rp



25,000,000



Rp



25,000,000



Rp



3,750,000



Rp



3,750,000



Rp



3,750,000



Rp



25,000,000



-Rp Rp



2,500,000 Rp 1,250,000



25,000,000



Rp



25,000,000



Rp



25,000,000



Rp



1,250,000



Rp



1,250,000 AKTIVA



AP Peralatan



-Rp -Rp



250,000 250,000



-Rp 250,000 54,250,000



ALON LINDA" an Dasar Akuntansi November 2020 UTANG & MODAL Utang Dagang



Modal Ny.Linda



KETERANGAN Modal Awal



Rp -Rp Rp



60,000,000 28,750,000 31,250,000



Rp



15,000,000 Rp



31,250,000



Dibeli Peralatan



Rp Rp



2,500,000 Rp 17,500,000 Rp 17,500,000 Rp 2,500,000 15,000,000 Rp 1,000,000 14,000,000 Rp 1,000,000 13,000,000 Rp -Rp 13,000,000 Rp -Rp 13,000,000 Rp Rp 13,000,000 Rp -Rp 13,000,000 Rp 2,500,000 10,500,000 Rp Rp 10,500,000 Rp -Rp Rp 10,500,000 Rp -Rp 10,500,000 Rp -Rp 10,500,000 Rp



31,250,000



Dibeli Perlengkapan



6,250,000 37,500,000



Pendapatan Jasa



Rp -Rp Rp -Rp Rp -Rp Rp Rp Rp Rp Rp -Rp Rp Rp



Rp Rp Rp Rp



PASSIVA



37,500,000 37,500,000 37,500,000 2,000,000 35,500,000 250,000 35,250,000 10,250,000 45,500,000 2,000,000 43,500,000 43,500,000 4,250,000 47,750,000 2,500,000 45,250,000 45,250,000 250,000 45,000,000 1,250,000 43,750,000 54,250,000



Sewa Kantor



Dibayar Utang Menerima Tagihan Dibayar Utang Prive Beban Iklan Pendapatan Jasa Beban Gaji Dibayar Utang Pendapatan Jasa



Beban Perlengkapan Beban Peralatan Beban Sewa



SALON LINDA LAPORAN LABA RUGI PERIODE NOVEMBER 2020 Pendapatan Pendapatan Jasa Pendapatan Jasa Pendapatan Jasa Beban Beban Iklan Beban Gaji Beban Penyusutan Beban Peralatan Beban Sewa



Rp Rp Rp Rp Rp Rp Rugi



250,000 2,000,000 250,000 2,500,000 30,000,000 35,000,000



Rp Rp Rp Rp



6,250,000 10,250,000 4,250,000 + 20,750,000



+ Rp -Rp



35,000,000 14,250,000



SALON LINDA LAPORAN PERUBAHAN MODAL PERIODE NOVEMBER 2020 Modal Awal Rugi Kenaikan Modal Prive Modal Akhir



Rp -Rp Rp Rp Rp



60,000,000 14,250,000 + 45,750,000 2,000,000 43,750,000



SALON LINDA NERACA PERIODE NOVEMBER 2020 AKTIVA Kas Piutang Perlengkapan Peralatan AP Peralatan Aktiva



PASSIVA Rp Rp Rp Rp -Rp Rp



23,250,000 5,000,000 1,250,000 25,000,000 250,000 + 54,250,000



Utang Modal Akhir



PASSIVA Rp Rp Rp



10,500,000 43,750,000 + 54,250,000