D K D K Rp 30,000,000 Rp 9,000,000 Rp 615,000 - Rp 1,080,000 Rp 265,000 Rp 36,000,000 - Rp 10,000,000 Rp 3,000,000 Rp 265,000 - - Rp 2,000,000 Rp 8,000,000 - Rp 41,080,000 Rp 14,265,000 Rp 3,000,000 - Rp 26,815,000 Rp 47,880,000 - Rp 47,880,000 Buku Besar Pendapatan D K Buku Besar Modal - Rp 10,000,000 D K - Rp 1,080,000 - Rp 30,000,000 - Rp 11,080,000 - Rp 30,000,000 Rp 11,080,000 - Rp 30,000,000 Rp 30,000,000 Buku Besar Hutang D K Buku Besar Piutang - Rp 615,000 D K - Rp 27,000,000 Rp 10,000,000 Rp 10,000,000 - Rp 8,000,000 Rp 10,000,000 Rp 10,000,000 - Rp 35,615,000 Rp - Rp 35,615,000