SKENARIO PEMBAGIAN L

a.
Laba
Modal rata-rata
bunga atas modal masing2 6%
saldo laba
bonus, 10% hanya aprilia
saldo laba
Gaji
sisa; 70% aprilia, jaka 30%
saldo laba

pembagian laba persekutuan

b Laporan modal sekutu

jml saldo awal + pembagian laba

Laba
Modal rata-rata
bunga atas modal masing2 6%
saldo laba
bonus, 10% hanya aprilia
saldo laba
Gaji
sisa; 50% aprilia, jaka 50%
saldo laba
pembagian laba persekutuan

Laporan modal sekutu

IO PEMBAGIAN LABA PERSEKUTUAN

Aprilia Jaka total

80,000,000
52,050,000 120,333,333
3,123,000 7,220,000 10,343,000
69,657,000
6,965,700 6,965,700
62,691,300
25,000,000 30,000,000 55,000,000
5,383,910 2,307,390 7,691,300
7,691,300
-
40,472,610 39,527,390

92,522,610 159,860,723

Aprilia Jaka total

80,000,000
52,050,000 120,333,333
3,123,000 7,220,000 10,343,000
69,657,000
6,965,700 6,965,700
62,691,300
30,000,000 35,000,000 65,000,000
- 1,154,350 - 1,154,350 - 2,308,700
- 2,308,700
-
38,934,350 41,065,650
80,000,000
80,000,000