KAS MODAL

DEBET KREDIT DEBET KREDIT

4,500,000 4,500,000
680,000 TOTAL DEBET TOTAL KREDIT
1,700,000 0 4,500,000
800,00 SALDO KREDIT
375,000 4,500,000
225,000
240,000
300,000
TOTAL DEBET TOTAL KREDIT
3,700,000 3,520,000
SALDO DEBET
180,000

LAPORAN LABA/RUGI LAPORAN PERUBAHAN M

SALON PANGKAS JAYA SALON PANGKAS JA
PER JULI 2023 PER JULI 2023
Pendapatan 800,000 Modal awal
Biaya usaha Rugi usaha
beban sewa 680,000 Prive
beban gaji 375,000
beban listrik 225,000 Modal akhir
beban perlengkapan 430,000
beban serba-serbi 240,000
Jumlah biaya 850,000
Rugi usaha 50,000

NERACA
SALON PANGKAS JAYA
PER JULI 2023
ASET UUTANG & EKUITAS
Aset Lancar Utang
Kas 1,780,000 Utang usaha 550,000
Perlengkapan 120,000 Jumlah utang 550,000
Peralatan 1,700,000
Jumlah aset lancar 3,600,000 Ekuitas/modal
Aset Tetap 0 Modal Tn Herman 4,150,000
Jumlah aset 3,600,000
JLM utang & ekuitas 3,600,000
 BIAYA PERALATAN
DEBET KREDIT DEBET
680,000 1,700,000
375,000 TOTAL DEBET
225,000 1,700,000
430,000 SALDO DEBET
240,000 1,700,000
TOTAL DEBET TOTAL KREDIT
1,280,000 430,000
SALDO DEBET
850,000

PORAN PERUBAHAN MODAL

SALON PANGKAS JAYA
PER JULI 2023
4,500,000
-50,000
-300,000
-350,000
4,150,000
PERALATAN PERLENGKAPAN HUTANG
KREDIT DEBET KREDIT DEBET
550,000
TOTAL KREDIT 430,000 TOTAL DEBET
0 TOTAL DEBET TOTAL KREDIT 0
550,000 430,000
SALDO DEBET
120,000
HUTANG PENDAPATAN PRIVE
KREDIT DEBET KREDIT DEBET
550,000 800,000 300,000
TOTAL KREDIT TOTAL DEBET TOTAL KREDIT TOTAL DEBET
550,000 0 800,000 300,000
SALDO KREDIT SALDO KREDIT SALDO DEBET
550,000 800,000 300,000
PRIVE
KREDIT

TOTAL KREDIT
0