1 Assets = Liabilitas +

Account Account
Cash Supplies Payable
Receivable

A $ 18,000.00
B $ 590.00 $ 590.00
C $ 575.00 $ 575.00
$ 17,425.00 $ 15.00
D $ 4,250.00
$ 13,175.00
E $ 1,400.00
$ 11,775.00
F $ 600.00
$ 375.00
$ 10,800.00
G $ 1,500.00
$ 9,300.00
H $ 2,000.00
$ 7,300.00
I $ 6,350.00

Total $ 7,300.00 $ 6,350.00 $ 590.00 $ 15.00

Laporan Laba Rugi

Fees Earned
Expenses
Salary Expense
Beban Kantor
Misscellaneous Expense
Total Expense
Laba Neto

Laporan Ekuitas Pemilik

July
 Deposit, Mac Owen
Tambahan Investasi selama tahun berjalan
Laba neto tahun berjalan

Withdrew
Kenaikan pada ekuitas pemilik
Deposit, Mac Owen

Laporan Posisi Keuangan

July

Assets
Cash $ 7,300.00 Account Payable
Supplies $ 590.00
Account receivable $ 6,350.00 Deposit, Mac Owen
Total assets $ 14,240.00 Total Liabilitas & Ekuitas
 Ekuitas

Deposit - Prive + Fee Earned - Salary Expense -

$ 18,000.00

$ 4,250.00

$ 1,500.00

$ 2,000.00

$ 6,350.00

$ 18,000.00 $ 2,000.00 $ 10,600.00 $ 1,500.00

$ 10,600.00

$ 1,500.00
$ -
$ 600.00
$ 2,100.00
$ 8,500.00
 $ 18,000.00
$ -
$ 8,500.00
$ 8,500.00
$ 2,000.00
$ 6,500.00
$ 11,500.00

Liabilitas
Account Payable $ 15.00
Ekuitas Pemilik
Deposit, Mac Owen $ 11,500.00
Total Liabilitas & Ekuitas $ 11,515.00
 Automobile Misscellaneous
Rent Expense - - Beban - expense
Expense
Perlengkapan

$ 1,400.00

$ 600.00 $ 375.00

$ 1,400.00 $ 600.00 $ 375.00