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tgas neraca

harta(aktiva)                                                hutang(pasiva)

harta lancar:                                                 hutang lancar:
kas                          Rp.1500                       pinjam jangka pendek               Rp.2000
bank                        Rp.1500                      hutang dagang                            Rp.4000
piutang                    Rp.3500                      hutang pajak                               Rp.500
persediaan               Rp.19000                    jumlah hutang lancar                  Rp.6500
pembayaran dimuka Rp.7500
jumlah harta lancar   Rp.33000                    hutang jangka panjang:
                                                                   KIK                                         Rp.16000
harta tetap:                                                  KMKP                                     Rp.20000                    
tanah                       Rp.2000                      jumlah UJP                               Rp.36000
kendaraan               Rp.6700                    
mesin dan prltan      Rp.11000                    modal:
bangunan                Rp.7000                      modal setoran                             Rp.16000
jumlah harta tetap    Rp.28700                   laba tahun lalu                             Rp.2000
                                                                 laba tahun ini                               Rp.1200
 jumlah harta            Rp.61700                   jumlah modal                               Rp.19200

                                                                 jumlah hutang atau modal            Rp.61700

tugas rab thun 2011

RAB TAHUN 2011

TENTANG PEMBUATAN KUE NURAINI

1 Bahan baku penolong :

a bahan baku(tepung)                                                      Rp.30000000
b bahan pembantu(mentega,gula)                                     Rp.15000000
c bahan penunjang produksi(perasa,pewarna)                  Rp.5000000
                                                                                                               Rp.50000000





2 gaji atau upah :

a pimoinan(3jtx12)                                                        Rp.36000000
b tenaga tertampil(6x850x12)                                        Rp.6120000
c tenaga biasa(25x560x12)                                           Rp.168000000
                                                                                                             Rp.210120000



3 penyusutan :

a bangunan(5%x25jt)                                                    Rp.1250000
b mesin mesin(19%x800)                                              Rp.80000000
c kendaraan dan ATK(1jtx12)                                      Rp.12000000
                                                                                                             Rp.93250000



4 bunga modal pinjaman :

a pinjaman modal inventasi                                           Rp.50000000
b pinjaman modal kerja                                                Rp.10000000
c bunga modal investasi                                                Rp.7000000
                                                                                                          Rp.67000000




5 biaya lain lain :

a listrik(600x12)                                                         Rp.7200000
b air (550x12)                                                            Rp.6600000
c asuransi                                                                   Rp.150000000
d pajak (90x12)                                                         Rp.1080000
e promosi(150x12)                                                     Rp.1800000
f administrasi(300x12)                                                Rp.3600000
g perawatan gedung dan mesin(300x12)                     Rp.3600000
                                                                                                                Rp.173880000
                                                                                                                                          Rp.540250000