Professional Documents
Culture Documents
Kredit
Rp
Rp
465,000,000
780,375,000
Rp
1,250,000
Rp
60,000,000
Rp
45,000,000
Rp
25,000,000
Rp
30,000,000
Rp
25,000,000
Rp
15,000,000
Rp
1,300,000
Rp
7,500,000
Rp
35,000,000
Rp
4,500,000
Rp
17,000,000
Rp
17,000,000
Rp
Rp
44,500,000
1,573,425,000
Kredit
Rp
2,291,666.667
Rp
3,645,833.330
Rp
5,000,000.000
Rp
1,250,000.000
Rp
Rp
2,000,000.000
14,187,499.997
PERSAMAAN AKUNTANSI
ASET
LIABILITAS
Peralatan
Tgl
Kas
Piutang
usaha
31-Mar2014 250,000
90,000
2-Apr-14 (1,250)
2-Apr-14 (60,000)
5-Apr-14
45,000
7-Apr-14
8-Apr-14
15,000
15,000
12-Apr-14 (25,000)
13-Apr-14
15,000 (15,000)
15-Apr-14 (1,300)
17-Apr-14 (7,500)
20-Apr-14
35,000
23-Apr-14 (4,500)
25-Apr-14
17,000
27-Apr-14
17,000 (17,000)
29-Apr-14 (44,500)
232,950
90,000
Sparepart
5,000
Kantor
Gedung
Mesin
Sewa
dibayar
dimuka
Utang
usaha
EKUITAS
Beban
Modal
Pendapatan
Utilitas
Iklan &
promosi
perbaikan &
pemeliharaan
250
3,500
lainlain
Gaji &
upah
465,000 780,375
1,250
60,000
45,000
25,000
25,000
30,000
(25,000)
1,300
(7,500)
35,000
750
17,000
60,000
457,500 780,375
127,000
1,250
250
3,500
750
44,500
44,500
Daftar Saldo
Debit
Utang Usaha
Modal
1.245.375.000
(465.000.000)
780.000.000
Utang Usaha
Modal
Kredit
465.000.000
780.000.000
1.245.375.000
Debit
1.245.375.000
Kredit
1.245.375.000