Beni Travel

Persamaan Dasar Akuntansi

Periode Juni 2015
Aset Pasiva
Tanggal Keterangan
Kas Piutang Perlengkapan BIYDM Peralatan Kendaraan Utang Modal
### 40,000,000 120,000,000 160,000,000 Modal awal
### (10,000,000) 10,000,000
### (4,000,000) 4,000,000
### (4,500,000) (4,500,000) Beban
### 8,500,000 8,500,000 Pendapatan
### (5,000,000) 5,000,000
### 10,000,000 10,000,000
### 13,000,000 13,000,000 Pendapatan
### 2,500,000 2,500,000 Pendapatan
### (3,000,000) (3,000,000)
### 13,000,000 (13,000,000)
### (500,000) (500,000) Prive
### (9,600,000) (9,600,000)
### (1,500,000) (1,500,000) Beban
Jumlah 45,500,000 - 4,000,000 5,000,000 400,000 120,000,000 7,000,000 167,900,000