Jawaban Soal Kasus-Siklus Akuntansi 2

c. Susunlah laporan keuangannya ( Income Statement, Owner,s Equity, Balance Sheet)

Laporan Laba-Rugi (Income Statement)

Putri Dewi Company Income Statement For Period Ended December 31, 2004
Fees Earned	$ 16,840
Rent Revenue	120
Total Revenue		$ 16,960.
Expenses:
Wages Expense	$ 4,525
Supplies Expense	2,040
Rent Expense	1,600
Utilities Expense	985
Insurance Expense	100
Depreciation Expense-Off.Equipment	50
Miscellneous Expense	455
Total Expenses		9,755.
Net Income		$   7,205.

Laporan Perubahan Moda (Statement of Owners Equity)

Putri Dewi Company Statement of Owner’s Equity For Period Ended December 31, 2004
Putri’s Capital, November 1,2004		$ 15,000.
Net Income	$ 7,205
Putri’s Withdrawal	(4,000)
Increase Owner’s Equity		3,205.
Putri’s Capital,December 31.2004		$ 18,205.

Neraca (Balance Sheet)

Putri Dewi Company Balance Sheet Per December 31, 2004
ASSETS			LIABILITY
Current Assets:			Current Liabilities
Cash	2,065		Acc.Payable	900
Acc.Receivable	2,720		Wage Payable	250
Supplies	760		Uneared Rent	240
Prepaid Insurance	2,300		Total		$   1,390
Total		$7,845
Property, Plant, and Equipment			Owner’s Equity
Land	10,000
Office Equipment	1,750		Putri’s Capital		18,205
Accumulated dep.	(50)
Total		11,750
Total Assets		$ 19,595	Total Passiva		$ 19.595

Sumber: Smart In Accounting

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By: Galih T.Y.

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