PEMBUKUAN CONTERTanggal 20-Apr Pinjaman ibu 20-Apr Pinjaman ayah 20-Apr Pinjaman love Pemasukan 500,000.00 50,000.00 100,000.00 25-Apr 25-Apr 25-Apr 25-Apr 25-Apr 28-Apr 10-mei beli HP beli perdana beli kertas A4 70gr beli kertas F4 70gr beli kertas A4 80gr Beli saldo beli saldo Tanggal Pengeluaran

Pendapatan perdana Pendapatan Pulsa Pendapatan Print Jumlah

20,000.00 355,500.00 43,200.00 1,068,700.00

Jumlah Sisa uang

PEMBUKUAN LABA-RUGI Keterangan Nominal Sisa inventaris 729,736.00 Modal 650,000.00 Laba 79,736.00 Penyusutan alat 10% 7,973.60 Tinta 10% 8,640.00 Jumlah 63,122.40

RPengeluaran

SISA IVENTARISBarang Saldo pulsa Sisa kertas HP Perdana Sisa uang Jumlah Nominal 177,800.00 82,136.00 210,000.00 112,750.00 147,050.00 729,736.00

210,000.00 126,150.00 24,500.00 28,000.00 33,000.00 500,000.00

921,650.00 147,050.00

90000 uang di kantong 8,550.00 hutang

PENJUALAN PULSATanggal 1 2 3 4 5 6 7 8 9 Nama barang Saldo Beli 500,000.00 494,800.00 489,600.00 479,300.00 474,100.00 468,900.00 463,700.00 453,400.00 428,400.00 423,100.00 417,800.00 412,600.00 402,300.00 397,000.00 391,900.00 386,600.00 381,300.00 376,000.00 370,800.00 365,700.00 360,500.00 355,200.00 349,900.00 344,700.00 333,800.00 328,600.00 323,300.00 318,100.00 316,000.00 310,100.00 304,900.00 299,600.00 294,400.00 288,500.00 278,200.00 273,000.00 267,800.00 256,900.00 251,800.00 Sisa saldo Jual 5,200.00 5,200.00 10,300.00 5,200.00 5,200.00 5,200.00 10,300.00 25,000.00 5,300.00 5,300.00 5,200.00 10,300.00 5,300.00 5,100.00 5,300.00 5,300.00 5,300.00 5,200.00 5,100.00 5,200.00 5,300.00 5,300.00 5,200.00 10,900.00 5,200.00 5,300.00 5,200.00 2,100.00 5,900.00 5,200.00 5,300.00 5,200.00 5,900.00 10,300.00 5,200.00 5,200.00 10,900.00 5,100.00 5,200.00 494,800.00 489,600.00 479,300.00 474,100.00 468,900.00 463,700.00 453,400.00 428,400.00 423,100.00 417,800.00 412,600.00 402,300.00 397,000.00 391,900.00 386,600.00 381,300.00 376,000.00 370,800.00 365,700.00 360,500.00 355,200.00 349,900.00 344,700.00 333,800.00 328,600.00 323,300.00 318,100.00 316,000.00 310,100.00 304,900.00 299,600.00 294,400.00 288,500.00 278,200.00 273,000.00 267,800.00 256,900.00 251,800.00 246,600.00 Harga 6,000.00 6,000.00 11,000.00 6,000.00 6,000.00 6,000.00 11,000.00 26,000.00 6,000.00 6,000.00 6,000.00 11,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 11,000.00 6,000.00 6,000.00 6,000.00 2,500.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 11,000.00 6,000.00 6,000.00 11,000.00 6,000.00 6,000.00

10 8

246,600.00 241,400.00 236,100.00 225,700.00 220,500.00 210,200.00 204,300.00 199,100.00 193,900.00 188,700.00 177,800.00 177,800.00 177,800.00 177,800.00

5,200.00 5,300.00 10,400.00 5,200.00 10,300.00 5,900.00 5,200.00 5,200.00 5,200.00 10,900.00

Jumlah

241,400.00 236,100.00 225,700.00 220,500.00 210,200.00 204,300.00 199,100.00 193,900.00 188,700.00 177,800.00 177,800.00 177,800.00 177,800.00 177,800.00 177,800.00

6,000.00 6,000.00 11,000.00 6,000.00 11,000.00 6,000.00 6,000.00 6,000.00 6,000.00 11,000.00

355,500.00

PENJUALAN PERDANANo Nama barang P. IM3 P. Mentari P.As P. Simpati P. Xl P. Flexi P. Axis P. 3 Harga 1,000.00 1,500.00 2,000.00 5,000.00 2,500.00 3,750.00 1,500.00 2,300.00 kuota 10.00 10.00 5.00 5.00 8.00 5.00 6.00 8.00 terjual tersisa 10.00 10.00 3.00 5.00 7.00 5.00 6.00 5.00 Jumlah 2.00 1.00

3.00

LSALunas Keterangan Hutang Nama

-

2,500.00 nadief

6,000.00 petes

6,000.00 yuddy 6,000.00 wisnu

11,000.00 jupe 11,000.00 petes 6,000.00 petes

0.00

48,500.00

JUMLAH 307,000.00

DANAharga 2,000.00 2,500.00 3,000.00 7,000.00 3,500.00 5,500.00 2,500.00 3,500.00 Jumlah Pendapatan Sisa inventaris 0.00 10,000.00 0.00 15,000.00 6,000.00 6,000.00 0.00 25,000.00 3,500.00 17,500.00 0.00 18,750.00 0.00 9,000.00 10,500.00 11,500.00 20,000.00 112,750.00

PENJUALAN PRINTTanggal 27-Apr Kuota 500 496 496 496 496 F4 70gr Terjual 4 Sisa 496 496 496 496 496 Kuota 500 500 500 500 500 kertas A4 70gr Terjual Sisa 500 500 500 500 500 A4 80gr Kuota Terjual 500 20 480 28 452 452 452

Print tanpa kertas lembar harga jumlah 30 200 6000 72 200 14400 10 200 2000 39 200 7800 200 0 200 0 total jumlah 30200

Total Pendapatan Print

TA4 80gr Sisa 480 452 452 452 452 Jumlah Pendapatan 6000.00 7000.00 0.00 0.00 0.00 13000.00 43200.00 Tinta 10% Lunas 5000.00 Keterangan Hutang Nama

5000.00

0.00 8640.00

apatan Print

Sisa kertas F4 70gr A4 70gr A4 80gr

Sisa

Harga/lbr 500 49.00 496 56.00 452 66.00 Jumlah

Sisa uang 24,304.00 28,000.00 29832 82,136.00