Presentasi Perusahaan Dagang id. pptx

AKUNTANSI ETAP

(Laporan Keuangan Perusahaan Dagang)

Data
Perusahaan

Transaksi

General
Journal

Ledger

Trial Balance

Income
Statement

Adjustment


Statement of
Change
Owner’s
Equity

Worksheet

Statement of
Financial
Position

Data Perusahaan
Nama Usaha: Hermina Qua
Menyediakan galon dan gas elpiji 3 kg dan 12 kg
Alamat: Jl. Bojong Menteng Indah RA-01, Rawa Lumbu
Pemilik: Mrs Hermina Silaen

Data
Perusahaa
n


Transaksi selama bulan Januari 2015
Item

Harga Beli/unit
11.000

Harga Jual/unit
14.000

Gas elpiji 3 kg

13.000

17.500

Gas elpiji 12 kg

126000


150.000

Galon Air

Transaksi

Hermina Qua
General Journal
Periodh of January 2015
Date

Account Titles
2-JanCash
Merchandise Inventory
Vehicle-Motorcycle
Accum-dep of vehicle
Hermina Capital
2-JanMerchandise Inventory
Cash
Cash

Sales Revenue
Cost of Good Sold
Merchandise Inventory
Supplies
Cash
3-JanCash
Sales Revenue
Cost of Good Sold
Merchandise Invenory
Freight Out-bensin
Cash
2 units*15.000= 30.000*5 hari= 150.000
Meal allowance Expense - employee
Cash
2 employees*10.000=20.000*5 hari= 100.000

Debit

Credit


9,000,000
2,025,000
25,750,000
10,815,000
25,960,000
1,200,000
1,200,000
721,000
721,000
559,000
559,000
24,000
24,000
1,179,500
1,179,500
893,000
893,000
150,000
150,000
100,000

100,000

Data
Perusahaa
n

5-JanMerchandise Inventory
Cash
Repair and Maintenance Expense
Cash
6-JanCash
Sales Revenue
Cost of Good Sold
Merchandise Inventory
Rent expense
Cash
7-JanMerchandise Inventory
Cash
Cash
Sales Revenue

Cost of Good Sold
Merchandise Inventory
8-JanCash
Sales Revenue
Cost of Good Sold
Merchandise Inventory
Merchandise Inventory
Cash
9-JanCash
Sales Revenue
Cost of Good Sold
Merchandise Inventory
10-JanMerchandise Inventory
Cash
Cash
Sales Revenue

907,000
907,000
98,000

98,000
1,340,000
1,340,000
1,049,000
1,049,000
550,000
550,000
923,000
923,000
840,000
840,000
642,000
642,000
560,000
560,000
422,000
422,000
1,174,000
1,174,000
847,000

847,000
640,000
640,000
442,000
442,000
738,500
738,500

Cost of Good Sold
Merchandise Inventory
Freight Out-bensin
Cash
2 unit*15.000= 30.000*6 hari= 180.000
Meal allowance Expense - employee
Cash
2 employees*10.000=20.000*6 hari= 120.000
12-JanCash
Sales Revenue
Cost of Good Sold
Merchandise Inventory

13-JanCash
Sales Revenue
Cost of Good Sold
Merchandise Inventory
Utility Expense
Cash
14-JanMerchandise Inventory
Cash
Cash
Sales Revenue
Cost of Good Sold
Merchandise Inventory
15-JanMerchandise Inventory
Cash
Cash
Sales Revenue
Cost of Good Sold
Merchandise Inventory

569,000

569,000
180,000
180,000
120,000
120,000
769,000
769,000
604,000
604,000
297,500
297,500
227,000
227,000
78,500
78,500
428,000
428,000
458,500
458,500
349,000
349,000
1,002,000
1,002,000
1,239,000
1,239,000
933,000
933,000

16-JanMerchandise Inventory
Cash
Cash
Sales Revenue
Cost of Good Sold
Merchandise Inventory
17-JanMerchandise Inventory
Cash
Cash
Sales Revenue
Cost of Good Sold
Merchandise Inventory
Freight Out-bensin
Cash
2 unit*15.000= 30.000*6 hari= 180.000
Meal allowance Expense - employee
Cash
2 employees*10.000=20.000*6 hari= 120.000
19-JanCash
Sales Revenue
Cost of Good Sold
Merchandise Inventory
20-JanCash
Sales Revenue
Cost of Good Sold
Merchandise Inventory
21-JanMerchandise Inventory
Cash
Cash
Sales Revenue

1,157,000
1,157,000
1,593,000
1,593,000
1,350,000
1,350,000
1,411,000
1,411,000
476,000
476,000
362,000
362,000
180,000
180,000
120,000
120,000
1,321,000
1,321,000
1,048,000
1,048,000
518,000
518,000
398,000
398,000
772,000
772,000
392,000
392,000

Cost of Good Sold
Merchandise Inventory
22-JanMerchandise Inventory
Cash
Cash
Sales Revenue
Cost of Good Sold
Merchandise Inventory
23-JanCash
Sales Revenue
Cost of Good Sold
Merchandise Inventory
24-JanCash
Sales Revenue
Cost of Good Sold
Merchandise Inventory
Freight Out-bensin
Cash
2 unit*15.000= 30.000*6 hari= 180.000
Meal allowance Expense - employee
Cash
2 employees*10.000=20.000*6 hari= 120.000
26-JanMerchandise Inventory
Cash
Cash
Sales Revenue
Cost of Good Sold
Merchandise Inventory
27-JanCash
Sales Revenue

299,000
299,000
1,519,000
1,519,000
843,500
843,500
635,000
635,000
560,000
560,000
422,000
422,000
910,000
910,000
691,000
691,000
180,000
180,000
120,000
120,000
559,000
559,000
759,000
759,000
591,000
591,000
462,000
462,000

Cost of Good Sold
Merchandise Inventory
28-JanMerchandise Inventory
Cash
Cash
Sales Revenue
Cost of Good Sold
Merchandise Inventory
29-JanCash
Sales Revenue
Cost of Good Sold
Merchandise Inventory
30-JanMerchandise Inventory
Cash
Cash
Sales Revenue
Cost of Good Sold
Merchandise Inventory
31-JanCash
Sales Revenue
Cost of Good Sold
Merchandise Inventory
Freight Out-bensin
Cash
2 unit*15.000= 30.000*6 hari= 180.00015.000=165.000
Meal allowance Expense - employee
Cash
2 employees*10.000=20.000*6 hari= 120.00010.000=110.000
Total

351,000
351,000
915,000
915,000
521,500
521,500
397,000
397,000
364,000
364,000
277,000
277,000
1,667,000
1,667,000
682,500
682,500
584,000
584,000
650,500
650,500
511,000
511,000
165,000
165,000

110,000
110,000

86,872,500 86,872,500

Cash
9,000,000
1,200,000
721,000
24,000
1,179,500
150,000
1,340,000
100,000
840,000
907000
560,000
98000
847,000
550,000
738,500
923,000
769,000
1,174,000
297,500
442,000
458,500
180,000
1,239,000
120,000
1,593,000
78,500
476,000
428,000
1,321,000
1,002,000
518,000
1,157,000
392,000
1,411,000
843,500
180,000
560,000
120,000
910,000
772,000
759,000
1,519,000
462,000
180,000
521,500
120,000
364,000
559,000
682,500
915,000
650,500
1,667,000
165,000
110,000
28,043,000 16,251,500
11,791,500

Merchandise Inventory
2,025,000
559,000
1,200,000
893,000
907,000
1,049,000
923,000
642,000
1,174,000
422,000
442,000
640,000
428,000
569,000
1,002,000
604,000
1,157,000
227,000
1,411,000
349,000
772,000
933,000
1,519,000
1,350,000
559,000
362,000
915,000
1,048,000
1,667,000
398,000
299,000
635,000
422,000
691,000
591,000
351,000
397,000
277,000
584,000
511,000

16,101,000
1,298,000

14,803,000

Ledger

Cost Of Good Sold
559,000
893,000
1,049,000
642,000
422,000
640,000
569,000
604,000
227,000
349,000
933,000
1,350,000
362,000
1,048,000
398,000
299,000
635,000
422,000
691,000
591,000
351,000
397,000
277,000
584,000
511,000

14,803,000
14,803,000

Supplies
24,000
10,750

13,250

Utility Expense
78,500
Supplies Expense
13,250
Rent Expense
550,000
Repair and Maintenance Expense
98,000
Salaries Expense
1,300,000
Depreciation Expense
257,500

Freight Out

Meal Allowance expense

150,000

100,000

180,000

120,000

180,000

120,000

180,000

120,000

165,000

110,000

855,000

570,000

855,000

570,000

Vehicle-Motorcycle

Salaries Payable

25,750,000

1,300,000

Accumdep of vehicle

Hermina Capital
25,960,000

10,815,000
 

257,500
11,072,500

Sales revenue
721,000
1,179,500
1,340,000
840,000
560,000
847,000
738,500
769,000
297,500
458,500
1,239,000
1,593,000
476,000
1,321,000
518,000
392,000
843,500
560,000
910,000
759,000
462,000
521,500
364,000
682,500
650,500
19,043,000

Hermina Qua
Trial Balance
Periodh of January 2015
Account Titles
Cash
Supplies
Merchandise Inventory
Vehicle-Motorcycle

Debit

Kredit

11,791,500
24,000
1,298,000
25,750,000

Accum of Dep - Vehicle

10,815,000

Hermina Capital

25,960,000

Sales Revenue

19,043,000

Cost of Good Sold
Freight Out
Utility Expense

14,803,000
855,000
78,500

Rent Expense

550,000

Meal Allowance Expense

570,000

Repair & Maintenance Expense
Total

98,000
55,818,000

55,818,000

Trial
Balance

Hermina Qua
Adjustment
Periodh of January 31, 2015
Date

Account Title
Jan 31 Salaries Expense
2015

Debit

Credit

1,300,000

Salaries Payable

1,300,000

2 employees*850.000
Depreciation Expense

257,500

Accum of Dep-Vehicle

257,500

12%*25.750.000:12 bulan
Supplies Expense

13,250

Supplies

13,250

24.000-10.750(tersisa)= 13.250 (terpakai)
Total

1,570,750

1,570,750

Penyesuaian :
1. Gaji karyawan yang masih harus dibayar 2 karyawan @850.000
2. Penyusutan kendaraan 12% per tahun
3. Perlengkapan yang masih tersisa untuk buku 5.500 dan pulpen 5.250 =
10.750

Adjustme
nt

Hermina Qua

Workshe
et

Worksheet
For the Month Ended January 31, 2015

Account Title

Trial Balance
Debit

Cash

Credit

Adjustment
Debit

Credit

11,791,500

Supplies
Vehicle-Motorcycle

Debit

Debit

Credit

10,750

1,298,000

1,298,000

1,298,000

25,750,000

25,750,000

25,750,000

Hermina Capital
Sales Revenue

257,500

11,072,500

25,960,000

25,960,000

25,960,000

19,043,000

19,043,000

19,043,000

14,803,000

14,803,000

855,000

855,000

855,000

78,500

78,500

78,500

Rent Expense

550,000

550,000

550,000

Meal Allowance Expense

570,000

570,000

570,000

98,000

98,000

98,000

1,300,000

1,300,000

Repair & Maintenance
Expense
Salaries Expense

1,300,000

Salaries Payable
Depreciation Expense
Supplies Expense

Net Profit
Total

Credit

11,072,500

14,803,000

Utility Expense

Debit

10,750

13,250

10,815,000

Freight Out

Credit

Statement of Financial
Position

11,791,500

Accum of Dep - Vehicle

Cost of Good Sold

Income Statement

11,791,500

24,000

Merchandise Inventory

Adjustment Trial
Balance

1,300,000

1,300,000

1,300,000

257,500

257,500

257,500

13,250

13,250

13,250
18,525,250

38,332,500

517,750

517,750

1,570,750 1,570,750 57,375,500 57,375,500 19,043,000 19,043,000 38,850,250 38,850,250

Hermina Qua
Income Statement
Periodh of January 31, 2015
Sales Revenue

19,043,000

Less:
Cost of Good Sold
Gross Profit
Expenses:
Freight Out
Utility Expense
Rent Expense
Meal Allowance Expense
Repair & Maintenance Expense
Salaries Expense
Depreciation Expense
Supplies Expense
Total Expense
Net Profit

(14,803,000)
4,240,000
855,000
78,500
550,000
570,000
98,000
1,300,000
257,500
13,250
(3,722,250)
517,750

Income
Statement

Hermina Qua
Statement of Change Owners Equity
Periodh of January 31, 2015

Hermina Capital January, 1
Add: Net Income
Hermina Capital January, 31

25,960,000
517,750
26,477,750

Change
Owner’s
Equity

Hermina Qua
Statement of Financial Position
Periodh of January 31, 2015
LIABILITY & EQUITY  

ASSETS
Cash
Supplies
Merchandise Inventory

11,791,500
10,750
1,298,000

Liability :
Salaries Payable
Total Liability

Vehicle-Motorcycle

25,750,000

Accum of Dep - Vehicle

(11,072,500) Equity 31, january

Total Assets

27,777,750

1,300,000
1,300,000

Equity :
26,477,750

Total Equity

26,477,750

Total Liability & Equity

27,777,750
Statement
of
Financial
Position

Thanks for your attention