Laundry Martiza
Per 31 Des 2015
(Dalam Ribuan Rupiah)
N.Saldo AJP
no.akun Nama Akun D K D K
101 Kas Rp 11,900.00
102 Piutang Rp 1,000.00 Rp 250.00
103 Perlengkapan Rp 1,000.00
104 Sewa DDM Rp 1,500.00 Rp 250.00
111 Peralatan Rp 11,000.00
112 Mesin Rp 2,400.00
201 Hutang usaha Rp 2,000.00
301 modal Rp 18,000.00
302 prive Rp 500.00
401 pendapatan jasa Rp 14,400.00 Rp 4,500.00
501 beban gaji Rp 1,000.00 Rp 100.00
502 beban listrik dan air Rp 500.00
503 beban lain-lain Rp 3,000.00
504 beban asuransi Rp 600.00 Rp 50.00
Rp 34,400.00 Rp 34,400.00
Rp 50.00 Rp 50.00
Rp 100.00 Rp 100.00
Rp 4,500.00 Rp 4,500.00
Rp 100.00 Rp 100.00
Rp 250.00 Rp 250.00
Rp 100.00 Rp 100.00
Rp 250.00 Rp 250.00
Rp 34,600.00 Rp 34,600.00 Rp 5,750.00 Rp 9,900.00 Rp 28,850.00 Rp 24,700.00
Rp 4,150.00 Rp 4,150.00
Rp 9,900.00 Rp 9,900.00 Rp 28,850.00 Rp 28,850.00
Neraca
Laundry Martiza
Per 31 Des 2015
(Dalam Ribuan Rupiah)
Asset
Rp 9,900.00 Aset lancar
Kas
Piutang
Perlengkapan
Sewa DDM
Asuransi DDM
Total Aset Lancar
Aset Tetap
Peralatan
Mesin
less: akumulasi penyusutan mesin
Total Aset Tetap
Rp 5,750.00 Total Aset
Rp 4,150.00 Kewajiban
Kewajiban Jangka Pendek
Hutang usaha
jasa salon diterima di muka
hutang gaji
Total Kewajiban
Ekuitas
Modal 31 des 2015
Total Kewajiban dan Ekuitas
aca
Martiza
es 2015
an Rupiah)
Rp 11,900.00
Rp 750.00
Rp 1,000.00
Rp 1,250.00
Rp 50.00
Rp 14,950.00
Rp 11,000.00
Rp 2,400.00
-Rp 100.00
Rp 13,300.00
Rp 28,250.00
Rp 2,000.00
Rp 4,500.00
Rp 100.00
Rp 6,600.00
Rp 21,650.00
Rp 28,250.00