Laporan Keuangan Salon Retno

 

A.    Laporan Laba/Rugi

SALON RETNO

LAPORAN LABA RUGI

PERIODE 31 DESEMBER 2021

 

Pendapatan:

Pendapatan Jasa                      Rp 265.000

Total Pendapatan                                                Rp 265.000

 

Beban:

Beban Sewa                            Rp 50.000

Beban Upah                            Rp 50.000

Beban Perlengkapan               Rp 20.000

Beban Peralatan                      Rp 25.000

Total Beban                                                        (Rp 145.000)

Laba Bersih                                                         Rp 120.000

 

B.     Laporan Perubahan Modal

SALON RETNO

LAPORAN PERUBAHAN MODAL

PERIODE 31 DESEMBER 2021

 

Modal Awal                                                    Rp 2.500.000

Laba                                        Rp 120.000

Prive Retno                             (Rp 25.000)

Kenaikan Modal                                             Rp 95.000

Modal per 31 Desember 2021                        Rp 2.595.000

C.    Neraca 

SALON RETNO

NERACA

PERIODE 31 DESEMBER 2021

 

Aset:

Kas                                                      Rp 2.540.000

Perlengkapan                                      Rp 30.000

Peralatan                                             Rp 250.000

Akm. Penyusutan Peralatan                (Rp 25.000)

                        Total Aset                                           Rp 2.795.000

 

Hutang + Modal:

Hutang                                                Rp 200.000

Modal Akhir                                       Rp 2.595.000

Total Hutang + Modal =                                 Rp 2.795.000