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  • Persamaan Dasar Akuntansi - Angellina X-Akl

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    Persamaan Dasar Akuntansi_angellina X-Akl

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    29 views8 pages

    Persamaan Dasar Akuntansi - Angellina X-Akl

    Uploaded by

    Angel Lina

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    RYAN SERVICE

    PERSAMAAN DASAR AKUNTANSI


    Per Desember 1999

    HARTA
    Tanggal UTANG
    Kas Piutang Perlengkapan Peralatan
    1 Rp 12,000,000.00
    3 Rp -800,000.00 Rp 2,000,000.00 Rp 1,200,000.00
    Rp 11,200,000.00 Rp - Rp - Rp 2,000,000.00 Rp 1,200,000.00
    4 Rp -150,000.00 Rp 150,000.00
    Rp 11,050,000.00 Rp - Rp 150,000.00 Rp 2,000,000.00 Rp 1,200,000.00
    6 Rp -75,000.00
    Rp 10,975,000.00 Rp - Rp 150,000.00 Rp 2,000,000.00 Rp 1,200,000.00
    8 Rp 500,000.00
    Rp 11,475,000.00 Rp - Rp 150,000.00 Rp 2,000,000.00 Rp 1,200,000.00
    10 Rp -100,000.00
    Rp 11,375,000.00
    Rp - Rp 150,000.00 Rp 2,000,000.00 Rp 1,200,000.00
    11 Rp 400,000.00
    Rp 11,375,000.00 Rp 400,000.00 Rp 150,000.00 Rp 2,000,000.00 Rp 1,200,000.00
    14 Rp -200,000.00 Rp -200,000.00
    Rp 11,175,000.00 Rp 400,000.00 Rp 150,000.00 Rp 2,000,000.00 Rp 1,000,000.00
    18 Rp -100,000.00
    Rp 11,075,000.00 Rp 400,000.00 Rp 150,000.00 Rp 2,000,000.00 Rp 1,000,000.00
    20 Rp 300,000.00 Rp -300,000.00
    Rp 11,375,000.00 Rp 100,000.00 Rp 150,000.00 Rp 2,000,000.00 Rp 1,000,000.00
    22 Rp -100,000.00
    Rp 11,375,000.00 Rp 100,000.00 Rp 50,000.00 Rp 2,000,000.00 Rp 1,000,000.00
    Rp13,525,000.00 Rp13,525,000.
    MODAL KETERANGAN
    Rp 12,000,000.00 Modal Awal

    Rp 12,000,000.00

    Rp 12,000,000.00
    Rp -75,000.00 Beban Listrik
    Rp 11,925,000.00
    Rp 500,000.00 Pendapatan Jasa
    Rp 12,425,000.00
    Rp -100,000.00 Beban Gaji
    Rp 12,325,000.00
    Rp 400,000.00 Pendapatan Jasa
    Rp 12,725,000.00

    Rp 12,725,000.00
    Rp -100,000.00 Prive
    Rp 12,625,000.00

    Rp 12,625,000.00
    Rp -100,000.00 Beban Perlengkapan
    Rp 12,525,000.00
    Rp13,525,000.00
    RYAN SERVICE
    LABA RUGI
    Per Desember 1999

    PENDAPATAN
    PENDAPATAN JASA Rp 500,000.00
    PENDAPATAN JASA Rp 400,000.00 +
    TOTAL PENDAPATAN Rp 900,000.00

    BEBAN OPERASIONAL
    BEBAN LISTRIK Rp 75,000.00
    BEBAN GAJI Rp 100,000.00
    BEBAN PERLENGKAPAN Rp 100,000.00 +
    TOTAL BEBAN Rp 275,000.00

    LABA USAHA BERSIH Rp 900,000,000.00


    Rp 275,000,000.00 -
    Rp 625,000,000.00
    RYAN SERVICE
    PERUBAHAN MODAL
    Per Desember 1999

    MODAL AWAL Rp 12,000,000.00


    LABA USAHA Rp 625,000.00
    PRIVE Rp 100,000.00 -
    PENAMBAHAN MODAL Rp 525,000.00
    MODAL AKHIR Rp 12,525,000.00
    E
    DAL
    999
    RYAN SERVICE
    NERACA
    Per Desember 1999

    AKTIVA PASIVA
    KAS Rp 11,375,000,000.00 UTANG USAHA
    PIUTANG Rp 100,000,000
    PERLENGKAPAN Rp 50,000,000 MODAL
    PERALATAN Rp 2,000,000,000
    JUMLAH AKTIVA Rp 13,525,000,000 JUMLAH PASIVA
    RYAN SERVICE
    NERACA
    Per Desember 1999

    PASIVA
    UTANG USAHA Rp 1,000,000,000

    MODAL Rp 12,525,000,000

    JUMLAH PASIVA Rp 13,525,000,000

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