NIM : 2902250017
14 Penjualan
17 Penjualan
25 Pembelian 8 Rp 4,800,000
29 Penjualan
TOTAL 18
Bp.Budi D K
Kas Rp 2,000,000
Software Rp 7,500,000
Hutang Rp 500,000
Modal Budi Rp 9,000,000
Bp.Coki D K
Bangunan Rp 10,000,000
Piutang Rp 3,000,000
Modal Coki Rp 13,000,000
31 des
Hutang jangka pendek Rp 110,000,000
Hutang Jangka Panjang Rp 400,000,000
NERACA SALDO
Aktiva
Kas Rp 7,000,000
Piutang Dagang Rp 3,000,000
Bangunan Rp 10,000,000
Komuter Rp 1,000,000
Software Rp 7,500,000
Pasiva
Hutang Dagang Rp 500,000
Modal Aron Rp 6,000,000
Modal Budi Rp 9,000,000
Modal Coki Rp 13,000,000
TOTAL Rp 28,500,000 Rp 28,500,000
JAWABAN SOAL NOMOR 1
Metode LIFO
SALDO TANGGAL KETERANGAN MASUK
TOTAL Bulan Tgl UNIT HARGA
Rp 90,000,000 Juli Saldo Awal
Rp 90,000,000 Agustus 7 Pembelian 10 Rp 4,200,000
Rp 42,000,000
Rp 45,000,000 14 Penjualan
Rp 42,000,000 17 Penjualan
Rp 31,500,000 25 Pembelian 8 Rp 4,800,000
Rp 42,000,000
Rp 31,500,000 29 Penjualan
Rp 42,000,000
Rp 38,400,000 TOTAL 18
TOTAL 10 4200000
MASUK KELUAR SALDO
TOTAL UNIT HARGA TOTAL UNIT HARGA
20 Rp 4,500,000
Rp 42,000,000 20 Rp 4,500,000
10 Rp 4,200,000
10 Rp 4,200,000 Rp 42,000,000 20 Rp 4,500,000
3 Rp 4,500,000 Rp 13,500,000 17 Rp 4,500,000
Rp 38,400,000 17 Rp 4,500,000
8 Rp 4,800,000
8 Rp 4,800,000 Rp 38,400,000
2 Rp 4,500,000 Rp 9,000,000 15 Rp 4,500,000
Rp 80,400,000 23 Rp 102,900,000 127
42000000 0 0 0 20 4500000
SALDO
TOTAL
Rp 90,000,000
Rp 90,000,000
Rp 42,000,000
Rp 90,000,000
Rp 76,500,000
Rp 76,500,000
Rp 38,400,000
Rp 67,500,000
Rp 570,900,000
SALDO
TOTAL
Rp 90,000,000
90000000