FELICIA JOE ( 233304010036 )

NO 1

TANGGAL KETERANGAN REF DEBIT KREDIT

OKT, 31 MODAL LISA JUNITA 301 Rp 36,000,000
PRIVE LISA JUNITA 302 Rp 36,000,000
31 PENDAPATAN HONOR 401 Rp 475,150,000
IKHTISAR LABA/RUGI 601 Rp 475,150,000
31 IKHTISAR LABA/RUGI 601 Rp 526,025,000
BEBAN GAJI 501 Rp 390,000,000
BEBAN SEWA 502 Rp 85,000,000
BEBAN HABIS PAKAI 503 Rp 38,350,000
BEBAN LAIN-LAIN 504 Rp 12,675,000
31 MODAL LISA JUNITA 301 Rp 50,875,000
IKHTISAR LABA/RUGI 601 Rp 50,875,000

LABA/RUGI = TOTAL PENDAPATAN - TOTAL BEBAN

= ( 475.150.000 ) - (390.000.000 + 85.000.000 + 38.350.000 + 12. 675.000 )
### RUGI
FELICIA JOE ( 233304010036 )

NO 2

TANGGAL KETERANGAN REF DEBIT KREDIT

APR, 30 MODAL TRI YUNIANTO 301 Rp 60,000,000
PRIVE TRI YUNIANTO 302 Rp 60,000,000
30 PENDAPATAN HONOR 401 Rp 690,500,000
IKHTISAR LABA/RUGI 601 Rp 690,500,000
IKHTISAR LABA/RUGI 601 Rp 553,350,000
BEBAN GAJI 501 Rp 410,000,000
BEBAN SEWA 502 Rp 75,000,000
BEBAN HABIS PAKAI 503 Rp 48,650,000
BEBAN LAIN-LAIN 504 Rp 19,700,000
MODAL LISA JUNITA 301 Rp 137,150,000
IKHTISAR LABA/RUGI 601 Rp 137,150,000

LABA/RUGI = TOTAL PENDAPATAN - TOTAL BEBAN

= (690.500.000) - (410.000.000 + 75.000.000 + 48.650.000 + 19.700.000)
### LABA