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You have shared an image containing a balance sheet (Neraca Saldo) for PT. Sejahtera Makmur Abadi as of December 31, 2023, and the task at the bottom requests a financial report that consists of the income statement (Laba Rugi), changes in equity (Perubahan Modal), and balance sheet (Neraca).

To complete this task, we need to organize the provided data into the appropriate reports:

1. **Income Statement (Laba Rugi)**: This will include revenues and expenses to calculate net income. Relevant accounts include:
   - Revenues: 
     - Sales (Penjualan) - Rp370,000,000
     - Sales Returns (Retur Penjualan) - Rp37,000,000 (this should be subtracted from sales)
   - Expenses: 
     - Purchases (Pembelian) - Rp150,000,000
     - Purchase Returns (Retur Pembelian) - Rp15,000,000 (subtract from purchases)
     - Salary Expenses (Beban Gaji) - Rp120,000,000
     - Electricity Expenses (Beban Listrik) - Rp35,000,000
     - Telephone Expenses (Beban Telepon) - Rp1,500,000
     - Sales Expenses (Beban Penjualan) - Rp55,000,000
     - Other Expenses (Beban Lain-lain) - Rp5,500,000
     
   The net profit (or loss) is calculated by subtracting total expenses from total revenues.

2. **Statement of Changes in Equity (Perubahan Modal)**:
   - Start with the owner's capital (Modal) - Rp300,000,000.
   - Add net income (calculated from the income statement).
   - Subtract drawings or withdrawals (Prive) - Rp15,000,000.
   - The result is the ending equity balance.

3. **Balance Sheet (Neraca)**: This consists of assets, liabilities, and equity.
   - **Assets**:
     - Cash (Kas) - Rp153,500,000
     - Accounts Receivable (Piutang Usaha) - Rp35,000,000
     - Inventory (Persediaan) - Rp40,000,000
     - Office Supplies (Perlengkapan Kantor) - Rp7,500,000
     - Prepaid Insurance (Asuransi Dibayar Dimuka) - Rp5,000,000
     - Prepaid Rent (Sewa Dibayar Dimuka) - Rp35,000,000
     - Equipment (Peralatan) - Rp20,000,000
     - Accumulated Depreciation on Equipment (Akun. Penyusutan Peralatan) - Rp10,000,000 (this should be subtracted from the equipment)
   - **Liabilities**:
     - Accounts Payable (Hutang Usaha) - Rp25,000,000
     - Salary Payable (Hutang Gaji) - Rp0
   - **Equity**:
     - Owner’s Capital (from the statement of changes in equity).

Would you like a detailed breakdown of each report or calculations for the net income and equity?

Here are some questions to explore further:
1. Would you like to confirm the net profit or income statement first?
2. Should I explain how to subtract returns and expenses in more detail?
3. Do you need help understanding the changes in equity or capital adjustments?
4. Would you like assistance in calculating the depreciation effect on assets?
5. Should I clarify how to construct the final balance sheet from this information?

**Tip**: When preparing financial statements, always ensure expenses are deducted in the income statement before calculating net profit.

The image contains a balance sheet for PT. Sejahtera Makmur Abadi as of December 31, 2023. The task is to create a financial report consisting of an income statement, changes in equity, and a balance sheet.

Learn how to prepare a complete financial report, including an income statement, changes in equity, and a balance sheet, using the given data for PT. Sejahtera Makmur Abadi as of December 31, 2023. Understand the accounting formulas and apply them to calculate net income, equity changes, and the final balance sheet. Ideal for university-level students in accounting or finance.

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