You are on page 1of 1

Contoh Neraca Keuangan by PojokBisnis.

com

NERACA
Perusahaan ABADI Rental
Januari 2013
AKTIVA PASIVA
ASET UTANG

Saldo Akhir kas 25,528,000 Sisa Kredit Motor 32,170,000

Dana Investor 15,650,000

Piutang 14,650,000

Kepemilikan Kendaraan 91,205,000 47,820,000

(penyusutan) (2,420,000)

88,785,000

Peralatan kantor 7,705,000 MODAL

(penyusutan) (150,000) Modal awal 82,094,500

7,555,000 Risalah Biaya (4,588,000)

LR 17,691,500

95,198,000

Prive (6,500,000)

88,698,000

136,518,000 136,518,000

You might also like