Excel XLS | Diposting 03 Aug 2022 | 3 thn lalu
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206x Tipe XLS Ukuran file 0.06 MB Source: lana.staff.gunadarma.ac.id
Sheet 1: Neraca awal
| Neraca Awal | |||
| 1. Budiman menyatakan bahwa uang pribadinya sebesar Rpl.450.000 akan dipergunakan untuk usaha bengkel tersebut. | |||
| Neraca, 31 Desember 2000 | |||
| AKTIVA | PASIVA | ||
| Kas | Rp1,450,000 | Modal,Hariman | Rp1,450,000 |
| Rp1,450,000 | Rp1,450,000 | ||
| 2. Perlengkapan bengkel yang sebelumnya telah dimiliki dalam rangka hobinya juga dia nyatakan untuk digunakan dalam usahanya. Nilai perlengkapan bengkel ini pada saat sekarang adalah Rp700.000. | |||
| Neraca, 1 September 2008 | |||
| AKTIVA | PASIVA | ||
| Kas | Rp1,450,000 | Modal,Hariman | Rp2,150,000 |
| Perlengkapan bengkel | Rp700,000 | ||
| Rp2,150,000 | Rp2,150,000 | ||
| 3. Budiman datang ke Bank Desa Makmur untuk mengajukan kredit dan memperoleh pinjaman sebesar Rp 1.000.000 untuk kepentingan usahanya. | |||
| Neraca, 1 September 2008 | |||
| AKTIVA | PASIVA | ||
| Kas | Rp2,450,000 | Modal,Hariman | Rp2,150,000 |
| Perlengkapan bengkel | Rp700,000 | Utang | 1,000,000 |
| Rp3,150,000 | Rp3,150,000 | ||
| 4. Laporan Neraca Awal | |||
| Neraca, 1 September 2008 | |||
| AKTIVA | PASIVA | ||
| Kas | Rp2,450,000 | Utang | Rp1,000,000 |
| Perlengkapan bengkel | Rp700,000 | Modal,Hariman | 2,150,000 |
| Rp3,150,000 | Rp3,150,000 |
| JURNAL | |||||||
| # | Debet | Kredit | D | K | |||
| a | Perlengkapan Bengkel | Rp850,000 | |||||
| Utang | Rp850,000 | ||||||
| b | Suku Cadang | Rp225,000 | Rp225,000 | ||||
| Kas | Rp225,000 | ||||||
| c | Kas | Rp350,000 | |||||
| Pendapatan | Rp350,000 | ||||||
| d | Biaya Gaji Asisten | Rp125,000 | |||||
| Kas | Rp125,000 | ||||||
| e | Biaya Listrik | Rp40,000 | |||||
| Kas | Rp40,000 | ||||||
| f | Kas | Rp230,000 | |||||
| Pendapatan | Rp230,000 | ||||||
| g | Utang | Rp100,000 | |||||
| Biaya Bunga | Rp10,000 | ||||||
| Kas | Rp110,000 | ||||||
| h | Kas | Rp1,250,000 | |||||
| Setoran | Rp1,250,000 | ||||||
| i | Hutang | Rp150,000 | |||||
| Kas | Rp150,000 | ||||||
| J | Piutang | Rp175,000 | |||||
| Pendapatan | Rp175,000 | ||||||
| k | Suku Cadang | Rp60,000 | Rp150,000 | ||||
| Hutang | Rp60,000 | ||||||
| l | Macam2 Biaya | Rp175,000 | |||||
| Kas | Rp175,000 | Tot Suku Cadang | Rp375,000 | ||||
| m | Kas | Rp120,000 | Sisa | 72000 | |||
| Piutang | Rp120,000 | Terpakai | Rp303,000 | ||||
| n | Prive | Rp200,000 | |||||
| Kas | Rp200,000 | 285 | |||||
| o | Biaya Suku Cadang | Rp213,000 | 72 | ||||
| Suku Cadang | Rp213,000 | 213 | |||||
| p | Biaya Depresiasi | Rp45,000 | |||||
| Perlengkapan Bengkel | Rp45,000 |
| BUKU BESAR | ||||||||||||||||||
| Perlengkapan Bengkel | Pendapatan | |||||||||||||||||
| a | Rp850,000 | p | Rp45,000 | c | Rp350,000 | |||||||||||||
| x | Rp700,000 | j | Rp175,000 | |||||||||||||||
| Rp1,505,000 | D | f | Rp230,000 | |||||||||||||||
| Rp1,550,000 | Rp1,550,000 | Rp755,000 | K | |||||||||||||||
| KAS | Rp755,000 | Rp755,000 | ||||||||||||||||
| c | Rp350,000 | b | Rp225,000 | Utang | ||||||||||||||
| f | Rp230,000 | d | Rp125,000 | g | Rp100,000 | a | Rp850,000 | Biaya Gaji | Rp1,910,000 | |||||||||
| h | Rp1,250,000 | e | Rp40,000 | i | Rp150,000 | x | Rp1,000,000 | d | Rp125,000 | |||||||||
| m | Rp120,000 | g | Rp110,000 | Rp1,660,000 | 60000 | K | Rp125,000 | D | ||||||||||
| x | Rp2,450,000 | i | Rp150,000 | Rp1,910,000 | Rp1,910,000 | Rp125,000 | Rp125,000 | Biaya Bunga | ||||||||||
| l | Rp175,000 | g | Rp10,000 | |||||||||||||||
| Suku Cadang | Biaya Listrik | Rp10,000 | ||||||||||||||||
| n | Rp200,000 | b | Rp225,000 | o | Rp213,000 | e | Rp40,000 | Rp10,000 | Rp10,000 | |||||||||
| Rp3,375,000 | D | k | Rp60,000 | Rp72,000 | D | Rp40,000 | D | |||||||||||
| Rp4,400,000 | Rp4,400,000 | Rp285,000 | Rp285,000 | Rp40,000 | Rp40,000 | |||||||||||||
| Setoran | Biaya macam-macam | Biaya Depresiasi | ||||||||||||||||
| h | Rp1,250,000 | l | Rp175,000 | p | Rp45,000 | |||||||||||||
| Rp1,250,000 | K | Rp175,000 | D | |||||||||||||||
| Rp1,250,000 | Rp1,250,000 | Rp175,000 | Rp175,000 | Rp45,000 | D | |||||||||||||
| Rp45,000 | Rp45,000 | |||||||||||||||||
| Prive | Piutang | |||||||||||||||||
| m | Rp200,000 | j | Rp175,000 | m | Rp120,000 | Biaya Suku Cadang | ||||||||||||
| Rp200,000 | D | Rp55,000 | D | o | Rp303,000 | |||||||||||||
| Rp200,000 | Rp200,000 | Rp175,000 | Rp175,000 | Rp303,000 | D | |||||||||||||
| Rp303,000 | Rp303,000 | |||||||||||||||||
| Rp1,025,000 | ||||||||||||||||||
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