Jawaban Tugas Suwardjono Ahlitek
Jawaban Tugas Suwardjono Ahlitek
Jumlah/Saldo
Jan 1
a
b
c
d
e
f
g
h
i
j
k
m
o
p
q
r
s
t
u
v
3,500,000
1,800,000
5,300,000
(600,000)
4,700,000
3,000,000
7,700,000
(1,200,000)
6,500,000
(225,000)
6,275,000
(1,750,000)
4,525,000
2,500,000
7,025,000
(150,000)
6,875,000
(800,000)
6,075,000
(135,000)
5,940,000
2,700,000
8,640,000
(300,000)
8,340,000
5,000,000
13,340,000
(900,000)
12,440,000
(500,000)
11,940,000
2,500,000
14,440,000
(65,000)
14,375,000
(1,075,000)
13,300,000
(7,500,000)
5,800,000
(2,750,000)
3,050,000
Piutang Usaha
+/-
Tgl.
Jumlah/Saldo
Jan 1
a
k
n
r
Perlengkapan Studio
+/-
6,250,000
(1,800,000)
4,450,000
(2,700,000)
1,750,000
4,100,000
5,850,000
(2,500,000)
3,350,000
Tgl.
Jumlah/Saldo
Jan 1
l
u
+/-
5,000,000
1,000,000
6,000,000
7,500,000
13,500,000
Sediaan Bahan HP
Tgl.
Jumlah/Saldo
Jan 1
b
i
w
+/-
2,700,000
900,000
3,600,000
800,000
4,400,000
(3,000,000)
1,400,000
Utang Usaha
Tgl.
Jumlah/Saldo
Jan 1
b
d
l
Tanah
Tgl.
Jan 1
Jumlah/Saldo
p
+/-
+/-
3,800,000
300,000
4,100,000
(1,200,000)
2,900,000
1,000,000
3,900,000
(900,000)
3,000,000
5,000,000
Utang Bank
Bangunan
Tgl.
Jan 1
Jumlah/Saldo
Tgl.
+/-
12,000,000
Jumlah/Saldo
Jan 1
t
+/-
5,000,000
(1,000,000)
4,000,000
Modal, Subandi
Tgl.
Jan 1
Jumlah/Saldo
22,650,000
+/-
Jumlah/Saldo
Tgl.
2,750,000
Jumlah/Saldo
e
s
Tgl.
225,000
65,000
290,000
Jumlah/Saldo
Pendapatan Jasa
Tgl.
Jumlah/Saldo
c
g
n
o
Biaya Bunga
+/-
Biaya Advertensi
3,000,000
2,500,000
5,500,000
4,100,000
9,600,000
5,000,000
14,600,000
Tgl.
Jumlah/Saldo
Tgl.
+/-
300,000
Jumlah/Saldo
+/-
3,000,000
Biaya Macam-macam
Tgl.
Biaya Gaji
f
q
1,750,000
500,000
2,250,000
+/-
150,000
75,000
225,000
75,000
300,000
Jumlah/Saldo
Jumlah/Saldo
h
j
t
Tgl.
Tgl.
+/-
500,000
Jumlah/Saldo
j
+/-
Jumlah/Saldo
+/-
1,000,000
60,000
+/-
Bila pengerjaan benar, sel ini harus berisi nol atau kosong -->
3,050,000
3,350,000
1,400,000
5,000,000
12,000,000
3,000,000
13,500,000
1,500,000
3,000,000
4,000,000
22,650,000
2,750,000
14,600,000
2,250,000
290,000
300,000
3,000,000
1,000,000
500,000
300,000
60,000
Rp
Rp
14,600,000
Rp
7,400,000
7,200,000
Rp
300,000
6,900,000
2,250,000
290,000
300,000
3,000,000
1,000,000
500,000
60,000
Rp
Setoran (investasi)
Pengambilan (prive)
Transaksi modal bersih
Modal, Subandi, 31 Desember
Rp
Rp
22,650,000
6,900,000
29,550,000
Rp
(2,750,000)
26,800,000
0
(2,750,000)
Rp
Rp
Rp
12,000,000
(3,000,000)
13,500,000
(1,500,000)
3,050,000
3,350,000
1,400,000
5,000,000
9,000,000
Rp
12,000,000
33,800,000
Rp
Rp
3,000,000
4,000,000
26,800,000
33,800,000