TUGAS 2
Beban Operasi
Beban Upah - 24,915,000
Beban Sewa - 6,500,000
Beban Utilitas - 2,715,000
Beban Rupa-Rupa - 1,650,000
Total Beban - 35,780,000
Laba Bersih 134,485,000
Prive - 62,000,000
Modal 364,985,000
Aktiva Pasiva
Kas 292,500,000 Utang Usaha 92,500,000
Piutang 105,640,000 Utang Upah 21,100,000
Perlengkapan 34,700,000 Modal 390,000,000
Peralatan 67,650,000
Total Aktiva 500,490,000 Total Pasiva 503,600,000
4. Jurnal Penutup