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PERSAMAAN AKUNTANSI " SALON SINTA ' PER SEPTEMBER 2019 "

Aktiva Pasiva
Nomor : Ket
Utang Utang.Bank Modal
Kas Sewa Toko Perlengkapan Peralatan
2019 1 5,500,000 5,500,000
2 -2,200,000 2,200,000 :
Jml 3,300,000 2,200,000 5,500,000
3 -800,000 800,000
jml 2,500,000 800,000 2,200,000 5,500,000
4 -500,000 -500,000
jml 2,500,000 -500,000 800,000 2,200,000 5,000,000
5 3,800,000 3,800,000
jml 6,300,000 -500,000 800,000 2,200,000 8,800,000
6 -900,000 -900,000
jml 5,400,000 -500,000 800,000 2,200,000 7,900,000
7 -300,000 -300,000
jml 5,100,000 -500,000 800,000 2,200,000 7,600,000
8 -400,000 -400,000
jml 4,700,000 -500,000 800,000 2,200,000 -400,000 7,600,000
9 5,000,000 5,000,000
jml 9,700,000 -500,000 800,000 2,200,000 -400,000 5,000,000 7,600,000
10 -450,000 450,000
jml 9,250,000 -500,000 1,250,000 2,200,000 -400,000 5,000,000 7,600,000
11 4,400,000 4,400,000
jml 13,650,000 -500,000 1,250,000 2,200,000 -400,000 5,000,000 12,000,000
12 -150,000 -150,000
jml 13,500,000 -500,000 1,250,000 2,200,000 -400,000 5,000,000 11,850,000
13 -650,000 -650,000
jml 12,850,000 -500,000 1,250,000 2,200,000 -400,000 5,000,000 11,200,000
14 -900,000 -900,000
jml 11,950,000 -500,000 1,250,000 2,200,000 -400,000 5,000,000 10,300,000
15 -500,000 -500,000
jml 11,450,000 -500,000 1,250,000 2,200,000 -400,000 5,000,000 9,800,000
16 -300,000 300,000
jml 11,150,000 -500,000 1,550,000 2,200,000 -400,000 5,000,000 9,800,000
17 -272,500 -272,500
jml 10,877,500 -500,000 1,550,000 2,200,000 = -400,000 5,000,000 9,527,500

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