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contoh neraca saldo

April 9, 2012

Laporan Keuangan (Analisis )

                         PT. Mayanity
                             Per 2012
Neraca Saldo
            Nama Akun
Debit
Kredit
Kas
10.000.000
Piutang Usaha
900.000
Perlengkapan
2.000.000
Sewa dibayar dimuka
600.000
Peralatan
5.000.000
Hutang Usaha
7.000.000
Modal
8.000.000
Prive
700.000
Pendapatan Jasa
7.000.000
Beban Gaji
2.200.000
Beban Lain-Lain
600.000
Total
22.000.000
22.000.000
Laporan Laba-Rugi
Pendapatan:
Pendapatan Jasa                      7.000.000
Total Pendapatan                                                               7.000.000
Beban Usaha:
Beban Gaji                            2.200.000
Beban Lain-Lain                    600.000 +
Total Beban                                                                          2.400.000 –
Laba Bersih                                                                          4.200.000
Laporan Perubahan Modal
Modal Awal                                                                         8.000.000
Laba Bersih                                  4.200.000
Prive                                                 700.000 –
Penambahan Modal Akhir                                                   3.500.000 +
Modal Akhir                                                                         11.500.000
Laporan Neraca
Aktiva
Aktiva Lancar :
Kas                                                  10.000.000
Piutang Usaha                                   900.000
Perlengkapan                                   2.000.000
Sewa dibayar dimuka                        600.000 +
Total Aktiva Lancar                                                                  13.500.000
Aktiva Tetap :
Peralatan                                          5.000.000
Total Aktiva Tetap                                                                    5.000.000 +
Total Aktiva                                                                             18.500.000
Passiva
Hutang Usaha                                    7.000.000
Modal Akhir                                     11.500.000 +
Total Passiva                                                                             18.500.000

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