JASA FOTOCOP

DAFTAR PERSAMAA
PERIODE JAN
(SATUAN DOLAR)

TANGGAL AKTIFA ( HARTA )

KAS PERLENGKAPAN PERALATAN PIUTANG
1/1/2019 $10.000
1/5/2019 (-) $1500 $2500
$8500 $2500
10/012019 (-) $600 $600
$7900 $600 $2500
1/12/2019 $150
$7900 $600 $2500 $150
1/15/2019 $750
$8650 $600 $2500 $150
1/18/2019 (-)$100
$8550 $600 $2500 $150
1/20/2019 $100
$8550 $600 $2500 $250
2/22/2019 $150 (-)$150
$8700 $600 $2500 $100
1/25/2019 (-)450
$8250 $600 $250 $100
1/28/2019 $100
$8350 $600 $2500 $100

JUMLAH $11.550
 JASA FOTOCOPY TN. A
FTAR PERSAMAAN AKUNTASI
PERIODE JANUARI

PASIVA
PIUTANG HUTANG MODAL KETARANGAN
$10.000 MODAL AWAL
$1000
$1000 $10.000
PIUTANG USAHA
$1000 $10.000
$150 $150
$150 $1000 $10150
$750 PENERIMAAN PENDAPATAN
$150 $1000 $10900
(-)$100 BEBAN GAJI
$150 $1000 $10.800
$100 $100 PIUTANG USAHA
$250 $1000 $10.900
(-)$150
$100 $1000 $10.900
(-)$450 BEBAN LAIN-LAIN
$100 $1000 $10.450
$100 PENERIMAAN PENDAPATAN
$100 $1000 10,550

$11.550