20000 80000 Rp64,000,000 modal disetor

Rp160,000,000 Rp24,000,000 karyawan 10 orang

Rp4,000,000 Rp20,000,000 mobil 10 trip bangunan
Rp6,000,000 solar mesin produksi mesin produksi 6
Rp2,500,000 tepung kanji jasa bangun
Rp100,000 listrik jasa instalasi mesin
marketing meteran
total Rp116,600,000 sumur
laba bersih Rp43,400,000
total

tahap 1
modal disetor

Rp30,000,000
mesin produksi 6 Rp30,000,000
jasa bangun Rp15,000,000
jasa instalasi mesin Rp1,000,000
Rp1,800,000
Rp1,200,000

Rp79,000,000

Rp195,600,000 Rp19,560,000
Rp176,040,000
TANGGAL KETERANGAN DEBIT KREDIT
modal Rp 155,000,000
bangunan sumur listrik Rp 40,000,000
beli batok ongkos Rp 44,000,000
mesin pasang Rp 31,000,000
opersional Rp 32,000,000
tt Rp 160,000,000
beli batok ongkos Rp 44,000,000

12/31/1899 lunas Rp 160,000,000

opersional Rp 32,000,000
tt Rp 160,000,000
beli batok ongkos Rp 44,000,000

1/1/1900 lunas Rp 160,000,000

opersional Rp 32,000,000
tt Rp 160,000,000
beli batok ongkos Rp 44,000,000

1/2/1900 lunas Rp 160,000,000

opersional Rp 64,000,000
tt Rp 320,000,000
beli batok ongkos Rp 88,000,000

4 lunas Rp 320,000,000
 SALDO
Rp 155,000,000
Rp 115,000,000
Rp 71,000,000
Rp 40,000,000
Rp 8,000,000
Rp 168,000,000
Rp 124,000,000
Rp 124,000,000
Rp 124,000,000
Rp 124,000,000
Rp 124,000,000
Rp 284,000,000
Rp 252,000,000
Rp 412,000,000
Rp 368,000,000
Rp 368,000,000
Rp 368,000,000
Rp 368,000,000
Rp 368,000,000
Rp 528,000,000
Rp 496,000,000
Rp 656,000,000
Rp 612,000,000
Rp 612,000,000
Rp 612,000,000
Rp 612,000,000
Rp 612,000,000
Rp 772,000,000
Rp 708,000,000
Rp 1,028,000,000
Rp 940,000,000
Rp 940,000,000
Rp 940,000,000
Rp 940,000,000
Rp 940,000,000
Rp 1,260,000,000
Rp 1,260,000,000
Rp 1,260,000,000
Rp 1,260,000,000
Rp 1,260,000,000
Rp 1,260,000,000
Rp 1,260,000,000