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  • Akds Silfiana Agustin X Ak 1

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    AKDS SILFIANA AGUSTIN X AK 1.xlsx

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    24 views2 pages

    Akds Silfiana Agustin X Ak 1

    Uploaded by

    tisa apriah

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    SALON PENI

    PERSAMAAN DASAR AKUNTANSI


    May-04

    AKTIFA
    TANGGAL
    KAS PIUTANG DAGANG PERLENGKAPAN PERALATAN
    2-May Rp 12,000,000.00
    5-May Rp 8,400,000.00 Rp 400,000.00 Rp 8,000,000.00
    Rp 3,600,000.00 Rp 400,000.00 Rp 8,000,000.00
    10-May Rp 200,000.00
    Rp 3,800,000.00 Rp 400,000.00 Rp 8,000,000.00
    12-May Rp 250,000.00
    Rp 3,550,000.00 Rp 400,000.00 Rp 8,000,000.00
    15-May Rp 100,000.00 Rp 600,000.00
    Rp 3,450,000.00 Rp 1,000,000.00 Rp 8,000,000.00
    20-May Rp 700,000.00
    Rp 4,150,000.00 Rp 1,000,000.00 Rp 8,000,000.00
    24-May Rp 150,000.00
    Rp 4,000,000.00 Rp 1,000,000.00 Rp 8,000,000.00
    25-May Rp 300,000.00
    Rp 3,700,000.00 Rp 1,000,000.00 Rp 8,000,000.00
    29-May Rp 600,000.00
    Rp 4,300,000.00 Rp 1,000,000.00 Rp 8,000,000.00
    30-May Rp 475,000.00
    Rp 3,825,000.00 Rp 1,000,000.00 Rp 8,000,000.00
    31-May Rp 300,000.00
    Rp 3,825,000.00 Rp 700,000.00 Rp 8,000,000.00

    Rp 3,825,000.00 Rp 700,000.00 Rp 8,000,000.00


    Rp 12,505,000.00
    SALON PENI
    RSAMAAN DASAR AKUNTANSI
    May-04

    FASIVA
    AP PENYUSUTAN UTANG DAGANG MODAL KETERANGAN
    Rp 12,000,000.00 MODAL
    PERALATAN DAN PERLENGKAPAN

    Rp 200,000.00 JASA SALON


    Rp 12,200,000.00
    Rp 250,000.00 BEBAN IKLAN
    Rp 11,950,000.00
    Rp 500,000.00 PERLENGKAPAN

    Rp 700,000.00 JASA SALON


    Rp 12,650,000.00
    Rp 150,000.00 PRIVE
    Rp 12,500,000.00
    Rp 300,000.00 BAYAR UTANG
    Rp 200,000.00
    Rp 600,000.00 JASA SALON
    Rp 200,000.00 Rp 13,100,000.00
    Rp 475,000.00 BEBAN GAJI
    Rp 200,000.00 Rp 12,625,000.00
    Rp 300,000.00 PENYISAAN PERLENGKPAN
    Rp 200,000.00 Rp 12,325,000.00
    Rp 20,000.00 Rp 20,000.00 PENYUSUTAN
    Rp 20,000.00 Rp 200,000.00 Rp 12,305,000.00
    Rp 12,505,000.00

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