CV AHMAD SEJAHTERA

PERSAMAAN DASAR AKUNTANSI

PER 31 Januari 2020
ASET UTANG MODAL Ket
Tanggal
Kas Perlengkapan Peralatan Utang Bank Modal Ahmad
2020 1 Rp 7,500,000.00 Rp 7,500,000.00 Modal Awal
Jan 5 Rp 5,500,000.00 Rp 5,500,000.00 Pinjaman bank
Rp 13,000,000.00 Rp - Rp - Rp 5,500,000.00 Rp 7,500,000.00

6 -Rp 400,000.00 -Rp 400,000.00 Beban Sewa

Rp 12,600,000.00 Rp - Rp - Rp 5,500,000.00 Rp 7,100,000.00
7 -Rp 2,500,000.00 Rp 2,500,000.00
Rp 10,100,000.00 Rp 2,500,000.00 Rp - Rp 5,500,000.00 Rp 7,100,000.00
9 -Rp 7,000,000.00 Rp 7,000,000.00
Rp 3,100,000.00 Rp 2,500,000.00 Rp 7,000,000.00 Rp 5,500,000.00 Rp 7,100,000.00
10 Rp 4,000,000.00 Rp 4,000,000.00 Pendapatan Jasa
Rp 7,100,000.00 Rp 2,500,000.00 Rp 7,000,000.00 Rp 5,500,000.00 Rp 11,100,000.00
12 -Rp 1,500,000.00 -Rp 1,500,000.00 Beban Perlengkapan

Rp 7,100,000.00 Rp 1,000,000.00 Rp 7,000,000.00 Rp 5,500,000.00 Rp 9,600,000.00

13 -Rp 200,000.00 -Rp 200,000.00 Beban gaji
Rp 6,900,000.00 Rp 1,000,000.00 Rp 7,000,000.00 Rp 5,500,000.00 Rp 9,400,000.00
15 -Rp 924,300.00 -Rp 850,000.00 -Rp 74,300.00 Beban bunga
Rp 5,975,700.00 Rp 1,000,000.00 Rp 7,000,000.00 Rp 4,650,000.00 Rp 9,325,700.00
28 -Rp 475,000.00 -Rp 475,000.00 Prive ahmad
Rp 5,500,700.00 Rp 1,000,000.00 Rp 7,000,000.00 Rp 4,650,000.00 Rp 8,850,700.00
Rp. 13.500.700,00 Rp.13.500.700,00
JUMLAHNYA HARUS SEIMBANG

ISILAH TABEL TERSEBUT DENGAN TRANSAKSI YANG TERJADI DALAM PERUSAHAANN TERSEBUT !
Nama: Julia Nurul Hidayah
Kelas: XII IPS 1