Laporan Rugi Laba Neraca

41 Pendapatan 44,350,000 AKTIVA PASIVA

Aktiva Hutang
Biaya-biaya 11 Kas 32,650,000 21 Utang Usaha 1,300,000
51 Biaya Gaji 3,675,000 12 Piutang Usaha 16,250,000 22 Utang Gaji 175,000
14 Bahan Habis Pakai 1,525,000
52 Biaya Sewa 2,400,000 23 Pendapatan Diterima di Muka 2,750,000
53 Biaya Bahan Habis Pakai 2,275,000 15 Sewa Dibayar di Muka 2,400,000
54 Biaya Penyusutan 750,000 16 Asuransi Dibayar di Muka 4,125,000 Ekuitas
55 Biaya Asuransi 375,000 18 Peralatan Kantor 14,000,000 31 Modal, Mutia 65,975,000
59 Biaya Lain-lain 1,400,000 19 Akumulasi Penyusutan 750,000
Total Biaya 10,875,000 10,875,000 TOTAL ASET 70,200,000 TOTAL KEWAJIBAN DAN EKUITAS 70,200,000
Laba 33,475,000

Laporan Perubahan Ekuitas

Keterangan
Modal Mutia 45,000,000
Laba 33,475,000
Total 78,475,000
Prive Mutia 12,500,000
Modal akhir 65,975,000