Tugas shu ekop

NAMA : ARINI NURMALA SARI
NPM : 11210100
KELAS : 2EA21

KOPERASI SISWA SMA PGRI 1 BEKASI
Jl. Cirebon Duren Jaya Bekasi

Neraca (Balance Sheet)
Aktiva Per 31 Juli 2011 Per 31 Desember 2010 Selisih
1000 Kas Niaga 67.809.000 - 67.089.000
1001 Kas Kredit 4.365.800 - 4.365.800
1002 Simpanan di Bank Jabar 5.112.984 44.649.866 (39.536.882)

77.287.784 44.649.886 32.637.918
1020 Piutang Tunai 188.628.500 106.387.500 82.241.000
1025 Piutang Barang 82.994.500 122.147.600 (39.153.100)

271.623.000 228.535.100 43.087.900
1050 Persediaan Brg Dagangan 16.135.850 12.873.223 3.262.627
1060 Persediaan Perlengkapan - 3.308.980 (3.308.980)
1070 Bebab Dibayar Dimuka 13.000.000 - 13.000.000

1300 Bangunan & Peralatan 55.179.566 73.457.482 (18.277.916)
1310 Akum.Penyusutan (11.260.972) (19.681.565) 8.420.593
43.918.594 53.775.917 (9.857.323)
Asset 421.965.228 343.143.086 78.822.142

Passiva Per 31 Juli 2011 Per 31 Desember 2010 Selisih
Utang
2010 Utang Usaha 9.675.500 6.073.900 3.601.600
2020 Tab.Anggo/Sim.Manasuka 38.357.897 38.571.559 (213.662)
2031 Dana Keg Kesiswaan/OSIS 3.125.719 - 3.125.719
2032 Dana Pendidikan 3.233.175 1.769.375 1.463.800
2033 Dana Sosial 335.867 20.086 315.781

2065 Titipan Sijakespepe 700.000 360.000 340.000
2070 Beban Harus Dibayar 64.869.000 21.014.320 43.854.680
2080 Pendptn Diterima Dimuka 13.467.845 25.167.532 (11.699.687)
2090 Simp Ex-Anggota 8.033.674 4.870.512 3.163.162
2100 Tabungan Khusus 3.040.000 20.320.200 (17.280.200)

Modal Luar: 144.838.677 118.167.484 26.671.193
Modal
3000 Simp.Pokok 9.520.000 9.470.000 50.000
3010 Simp.Wajib 144.660.000 97.666.323 46.993.677
3050 Modal Krj Kantin Kejujuran 5.000.000 5.000.000 -
3051 Modal Usaha Kantin Kejujuran 1.160.639 1.160.639 -
3061 Donasi Pemda 12.000.000 12.000.000 -
3100 Hadiah/Sumb/Donasi lainnya 39.292.325 38.098.175 1.194.150
3200 Cadangan 23.548.700 10.873.700 12.675.000
3300 SHU Tahun Berjalan 41.944.887 50.706.765 (8.761.878)
Modal Sendiri: 277.126.551 224.975.602 52.150.949

Total 421.965.228 343.143.086 78.822.142

PENERIMAAN SHU MASING-MASING ANGGOTA

1. ADE YUSUF IRAWAN
Simpanan pokok : Rp 10.000
Simpanan wajib : Rp 180.000
Tabungan : Rp 32.196

Jumlah simpanan Rp 222.196

RSH : Rp 130.969
SHU 28,51% : Rp 37.339

Cara menghitung SHU
( RSH x 28,51% ) = ( Rp 130.969 x 28,51% ) = Rp 37.339,2619
Pembulatan = Rp 37.339

2. DEA RIZKI AMALIA

Jumlah simpanan : Rp 686.179

RSH : Rp 616.320
SHU 28,51% : Rp 175.173

Cara menghitung SHU
( RSH x 28,51% ) = ( Rp 616.320 x 28,51% ) = Rp 175.172,832

3. INE FITRIYAKINI
Tabungan : RP 39.196


RSH : Rp 155.866
SHU 28,51% : RP 44.437

Cara menghitung SHU
( RSH x 28,51% ) = ( Rp 155.866 x 28,51% ) = Rp 44.437,3966

4. PRATAMA APRIANTO


RSH : Rp 289.125
SHU 28,51% : Rp 82.429

Cara menghitung SHU
( RSH x 28,51% ) = ( Rp 289.125 x 28,51% ) = Rp 82.429,5375

5. SITI MUJAHADAH
Tabungan : Rp 1.137.469

Jumlah simpanan : Rp 1.327.469

RSH : Rp 1.292.691
SHU 28,51% : Rp 368.546

Cara menghitung SHU
( RSH x 28,51% ) = ( Rp 1.292.691 x 28,51% ) = Rp 368.546,2041

6. TITIN KOMALASARI


RSH : Rp 1.117.991
SHU 28,51% : Rp 318.739

Cara menghitung SHU
( RSH x 28,51% ) = ( Rp 1.117.991 x 28,51% ) = Rp 318.739,2341

7. YURIN RACHMATIKA


RSH : Rp 3.181.604
SHU 28,51% : Rp 907.075

Cara menghitung SHU
( RSH x 28,51% ) = ( Rp 3.181.604 x 28,51% ) = Rp 907.075,3004

8. DELLA AGUSTINA DEWI


RSH : Rp 590.273
SHU 28,51% : Rp 168.287

Cara menghitung SHU
( RSH x 28,51%) = ( Rp 590.273 x 28,51% ) = Rp 168.286,8323

Tugas shu ekop

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