SALON VIRA

BULAN MEI 2011

PERSAMAAN AKUNTANSI
AKTIVA = KEWAJIBAN + EKUITASI
Akumulasi
Tanggal Kas + Perlengkapan + Peralatan - = Utang Usaha + Modal Ny.Vira Keterangan
Penyusutan
Mei 2 Rp12,000,000 + = Rp12,000,000
5 Rp8,400,000 + Rp400,000 Rp8,000,000 =
Rp3,600,000 + Rp400,000 Rp8,000,000 = Rp12,000,000
10 Rp200,000 + = Rp200,000
Rp3,800,000 + Rp400,000 Rp8,000,000 = Rp12,200,000
12 Rp250,000 + = Rp250,000
Rp3,550,000 + Rp400,000 Rp8,000,000 = Rp11,950,000
15 Rp100,000 + Rp600,000 = Rp500,000
Rp3,450,000 + Rp1,000,000 Rp8,000,000 = Rp500,000 Rp11,950,000
20 Rp700,000 + = Rp700,000
Rp4,150,000 + Rp1,000,000 Rp8,000,000 = Rp500,000 Rp12,650,000
24 Rp150,000 + = Rp150,000
Rp4,000,000 + Rp1,000,000 Rp8,000,000 = Rp500,000 Rp12,500,000
25 Rp300,000 + = Rp300,000
Rp3,700,000 + Rp1,000,000 Rp8,000,000 = Rp200,000 Rp12,500,000
29 Rp600,000 + = Rp600,000
Rp4,300,000 + Rp1,000,000 Rp8,000,000 = Rp200,000 Rp13,100,000
30 Rp475,000 + = Rp475,000
 Rp3,825,000 + Rp1,000,000 Rp8,000,000 = Rp200,000 Rp12,625,000
31 + Rp300,000 Rp20,000 = Rp320,000
Rp3,825,000 + Rp700,000 Rp8,000,000 Rp20,000 = Rp200,000 Rp12,305,000
Total Rp12,505,000 = Rp12,505,000