Scribd Logo
Upload

Welcome to Scribd!

  • PDA Bengkel Andi

    Uploaded by

    dwi fuji cahyanti
    8 views1 page

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    PDA Bengkel Andi

    Uploaded by

    dwi fuji cahyanti

    Copyright:

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

    Bengkel Andi

    Persamaan Dasar Akuntansi

    Untuk Periode 31 Maret 2019

    Aset Libialities
    Tanggal Ket.
    Kas Perlengkapan Peralatan Utang bank Modal
    1/3/2019 Rp. 7.500.000.00 Rp.7.500.000.00 Modal Awal
    3/3/2019 Rp. 5.000.000.00 Rp. 5.000.000.00
    Rp. 12.500.000.00 Rp.5.000.000.00 Rp.7.500.000.00
    6/3/2019 (Rp. 5.000.000.00) (Rp. 5.000.000.00) Beban sewa kantor
    Rp. 7.500.000.00 Rp. 5.000.000.00 Rp. 2.500.000.00
    7/3/2019 (Rp. 2.500.000.00) Rp. 2.500.000.00
    Rp. 5.000.000.00 Rp. 2.500.000.00 Rp. 5.000.000.00 Rp. 2.500.000.00
    9/3/2019 (Rp. 2.000.000.00) Rp. 2.000.000.00
    Rp. 3.000.000.00 Rp. 2.500.000.00 Rp. 2.000.000.00 Rp. 5.000.000.00 Rp. 2.500.000.00
    10/3/2019 Rp.4.000.000.00 Rp.4.000.000.00 Pendapatan Jasa
    Rp. 7.000.000.00 Rp. 2.500.000.00 Rp. 2.000.000.00 Rp. 5.000.000.00 Rp. 6.500.000.00
    12/3/2019 (Rp.1.500.000.00) (Rp.1.500.000.00) Beban Perlengkapan
    Rp. 7.000.000.00 RP. 1.000.000.00 Rp. 2.000.000.00 Rp. 5.000.000.00 RP. 5.000.000.00
    13/3/2019 (Rp.200.000.00) (Rp.200.000.00) Beban Listrik
    Rp. 6.800.000.00 RP. 1.000.000.00 Rp. 2.000.000.00 Rp. 5.000.000.00 Rp.4.800.000.00
    15/3/2019 (Rp.1.250.000.00) (Rp.1.250.000.00) Beban Serba-serbi
    Rp. 5.550.000.00 RP. 1.000.000.00 Rp. 2.000.000.00 Rp. 5.000.000.00 Rp. 3.550.000.00
    28/3/2019 (Rp. 500.000.00) (Rp. 500.000.00) Prive Andi
    Saldo Rp. 5.050.000.00 RP. 1.000.000.00 Rp. 2.000.000.00 Rp. 5.000.000.00 Rp. 3.050.000.00

    You might also like