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    11 views1 page

    PDA Berkah 2 PDF

    Uploaded by

    dwi fuji cahyanti

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Transportasi Berkah

    Persamaan Dasar Akuntansi


    Untuk Periode Bulan April 2019

    Tanggal Kas Piutang Usaha Perlengkapan Mesin Utang Usaha Modal Berkah Keterangan
    Apr-01 Rp 50.000.000 Rp 5.000.000 Rp 55.000.000 modal awal
    Apr-02 Rp 1.600.000 Rp 1.600.000 pendapatan jasa
    transportasi
    Rp 51.600.000 Rp 5.000.000 Rp 56.600.000
    Apr-07 Rp (200.000) Rp (200.000) beban listrik dan air
    Rp 51.400.000 Rp 5.000.000 Rp 56.400.000
    Apr-10 Rp 750.000 Rp 750.000 pendapatan jasa
    transportasi
    Rp 51.400.000 Rp 750.000 Rp 5.000.000 Rp 57.150.000
    Apr-15 Rp (17.000.000) Rp 20.000.000 Rp 3.000.000
    Rp 34.400.000 Rp 750.000 Rp 5.000.000 Rp 20.000.000 Rp 3.000.000 Rp 57.150.000
    Apr-17 Rp (100.000) Rp (100.000) prive berkah
    Rp 34.300.000 Rp 750.000 Rp 5.000.000 Rp 20.000.000 Rp 3.000.000 Rp 57.050.000
    Apr-20 Rp (375.000) Rp (375.000) beban gaji dan
    telepon
    Rp 33.925.000 Rp 750.000 Rp 5.000.000 Rp 20.000.000 Rp 3.000.000 Rp 56.675.000
    Apr-25 Rp (150.000) Rp (150.000) Beban Perlengkapan
    Rp 33.925.000 Rp 750.000 Rp 4.850.000 Rp 20.000.000 Rp 3.000.000 Rp 56.525.000
    Apr-30 Rp (2.000.000) Rp (2.000.000) beban penyusutan
    mesin
    Saldo Rp 33.925.000 Rp 750.000 Rp 4.850.000 Rp 18.000.000 Rp 3.000.000 Rp 54.525.000

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