Rp 750,000 Rp 750,000
Rp 200,000 Rp 200,000
Rp 200,000 Rp 200,000
Rp 300,000 Rp 300,000
Rp 750,000 Rp 750,000
Rp 500,000 Rp 500,000
Rp 750,000 Rp 750,000
Rp 200,000 Rp 200,000
Rp 125,000 Rp 125,000
Rp 2,825,000 Rp 53,205,000 Rp 53,205,000 Rp 11,980,000 Rp 14,255,000
Laba Rp 2,275,000
Rp 14,255,000 Rp 14,255,000
Neraca
Debet Kredit
Rp 10,725,000
Rp 4,000,000
Rp 1,000,000
Rp 1,500,000
Rp 250,000
Rp 12,500,000
Rp 10,000,000
Rp 3,000,000
Rp 20,000,000
Rp 14,500,000
Rp 1,250,000
Rp 750,000
Rp 200,000
Rp 200,000
Rp 300,000
Rp 41,225,000 Rp 38,950,000
Rp 2,275,000
Rp 41,225,000 Rp 41,225,000
Biro Gambar Bangunan Emil
Laporan Laba Rugi
Per 31 Desember 2005
Pendapatan Jasa Rp 14,255,000
Beban Operasional :
Beban gaji karyawan Rp 7,550,000
Beban advertensi Rp 450,000
Beban transportasi Rp 250,000
Beban makan dan minum Rp 625,000
Beban listrik dan telepon Rp 460,000
Beban bunga Rp 320,000
Beban sewa Rp 750,000
Beban Perlengkapan grafis Rp 500,000
Beban Peny. Peralatan grafis Rp 750,000
Beban Peny. Peralatan kanto Rp 200,000
Beban Asuransi Rp 125,000
Total Beban -Rp 11,980,000
LABA Rp 2,275,000
Biro Gambar Bangunan Emil
Laporan Perubahan Modal
Per 31 Desember 2005
Modal emil Rp 14,500,000
Laba Usaha Rp 2,275,000
Total Rp 16,775,000
Prive Emil -Rp 1,250,000
Modal Akhir Rp 15,525,000
Biro Gambar Bangunan Emil
Laporan Neraca
Per 31 Desember 2005
ASSET HUTANG
kas Rp 10,725,000 Utang dagang
Piutang Rp 4,000,000 Utang Bank
Perlengkapan gratis Rp 1,000,000 Utang Bunga
Sewa dibayar dimuka Rp 1,500,000 Utang Gaji
Asuransi dibayar dimuka Rp 250,000 Jumlah hutan
Peralatan grafis Rp 12,500,000 MODAL
Akum. Peny. Peralatan grafis -Rp 750,000 Modal Akhir Emil
Peralatan kantor Rp 10,000,000
Akum. Peny. Peralatan Kantor -Rp 200,000
Balance Rp 39,025,000 Balance
Rp 3,000,000
Rp 20,000,000
Rp 200,000
Rp 300,000
ng Rp 23,500,000
Rp 15,525,000
Rp 39,025,000