Krisna Bakery

Persamaan Dasar Akunt

Per 31 Maret 2019
AKTIVA
TANGGAL
Kas Perlengkapan Piutang Peralatan
Maret 1 Rp 100,000,000.00 Rp 5,000,000.00 Rp 25,000,000.00
2019 4 -Rp 3,000,000.00
Rp 97,000,000.00 Rp 5,000,000.00 Rp 25,000,000.00
8 -Rp 4,500,000.00 Rp 4,500,000.00
Rp 92,500,000.00 Rp 9,500,000.00 Rp 25,000,000.00
11 -Rp 10,000,000.00
Rp 82,500,000.00 Rp 9,500,000.00 Rp 25,000,000.00
9 Rp 7,000,000.00
Rp 82,500,000.00 Rp 9,500,000.00 Rp 32,000,000.00
11 -Rp 2,000,000.00 Rp 2,000,000.00
Rp 80,500,000.00 Rp 11,500,000.00 Rp 32,000,000.00
13 -Rp 500,000.00
Rp 80,000,000.00 Rp 11,500,000.00 Rp 32,000,000.00
14 -Rp 350,000.00
Rp 79,650,000.00 Rp 11,500,000.00 Rp 32,000,000.00
18 -Rp 300,000.00
Rp 79,350,000.00 Rp 11,500,000.00 Rp 32,000,000.00
20 Rp 4,000,000.00
Rp 83,350,000.00 Rp 11,500,000.00 Rp 32,000,000.00
25 -Rp 7,000,000.00
Rp 83,350,000.00 Rp 4,500,000.00 Rp 32,000,000.00
29 Rp 5,000,000.00
Rp 88,350,000.00 Rp 4,500,000.00 Rp 32,000,000.00
Rp
 Krisna Bakery
Persamaan Dasar Akuntansi
Per 31 Maret 2019
PASSIVA
Utang Modal
Rp 130,000,000.00
-Rp 3,000,000.00
Rp 127,000,000.00

Rp 127,000,000.00
-Rp 10,000,000.00
Rp - -Rp 10,000,000.00 Rp 127,000,000.00
Rp 7,000,000.00
Rp - -Rp 3,000,000.00 Rp 127,000,000.00

Rp - -Rp 3,000,000.00 Rp 127,000,000.00

-Rp 500,000.00
Rp - -Rp 3,000,000.00 Rp 126,500,000.00
-Rp 350,000.00
Rp - -Rp 3,000,000.00 Rp 126,150,000.00
-Rp 300,000.00
Rp - -Rp 3,000,000.00 Rp 125,850,000.00
Rp 4,000,000.00
Rp - -Rp 3,000,000.00 Rp 129,850,000.00
-Rp 7,000,000.00
Rp - -Rp 3,000,000.00 Rp 122,850,000.00
Rp 5,000,000.00
Rp - -Rp 3,000,000.00 Rp 127,850,000.00
124,850,000.00 Rp 124,850,000.00
 Keterangan
Modal Awal
Beban Sewa
Saldo
Perlengkapan
Saldo
Pelunasan Utang
Saldo
Pembelian Peralatan
Saldo
Pembelian Perlengkapan
Saldo
Beban Listrik
Saldo
Beban telepon
Saldo
Beban Air
Saldo
Pendapatan Jasa
Saldo
Beban Perlengkapan
Saldo
Pendapatan Jasa
Saldo