ASET

Tanggal kas piutang prive peralatan Kendaraansewa di bayar di mukakewajiban

1 50,000,000
3 -20,000,000 40,000,000 20,000,000
4 -100,000 100,000
6 400,000 400,000
8 400,000
9 -100,000
10 200,000
11 -100,000 -100,000
12 -150,000 150,000
13 -250,000
JUMLAH 29,700,000 200,000 150,000 400,000 40,000,000 100,000 20,300,000
70,550,000 70,550,000
 ket
ekuitas
50,000,000

400,000 Pend usaha

-100,000 beban usaha (oli dan bensin)
200,000 pend usaha

-250,000 beban usaha (beban gaji)

50,250,000
70,550,000