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Mimi Mimi
tanggal Harta
kas piutang usaha perlengkapan sewa dibayar dimuka
2014 1 30,000
2 -1,000 1,000
so 29,000 1,000
4 -2,000 2,000
so 27,000 2,000 1,000
5 -5,000 5,000
so 22,000 7,000 1,000
6 -10,500 10,500
so 11,500 17,500 1,000
7
so 11,500 17,500 1,000
8 700
so 12,200 17,500 1,000
10 1,300
so 13,500 17,500 1,000
11 -150
so 13,350 17,500 1,000
14 2,800
so 16,150 17,500 1,000
15 -100
so 16,050 17,500 1,000
16 -200
so 15,850 17,500 1,000
18 1,000 4,000
so 16,850 4,000 17,500 1,000
20 4,700
so 21,550 4,000 17,500 1,000
21 20,000
so 41,550 4,000 17,500 1,000
24 -3,000
so 38,550 4,000 17,500 1,000
26 7,800
so 46,350 4,000 17,500 1,000
27 -6,000
so 40,350 4,000 17,500 1,000
29 2,500
so 40,350 4,000 20,000 1,000
30 -1,000
so 39,350 4,000 20,000 1,000
30 2,000 -2.000
so 41,350 2,000 20,000 1,000
72,350
Transaksi
Berikut transaksi usaha bengkel motor Mimi Mimi selama bu
Nop 1 Nona Mimi menyetor uang untuk modal usaha sebesar
2 Dibayar sewa gedung reparasi sebesar Rp 1.000.000 untuk
4 Dibeli perlengkapan sebesar Rp 2.000.000 secara tunai
5 Dibeli meja, kursi, computer, dan almari untuk kantor sebes
secara tunai
Persamaan dasar akuntansi
Mimi Mimi
(Dalam Ribuan Rupiah)/(000)
kewajiban dan modal keterangan
peralatan utang usaha utang bank Modal Mimi
30,000
30,000
30,000
30,000
6,500 6,500
6,500 6,500 30,000
700
6,500 6,500 30,700
1,300
6,500 6,500 32,000
-150
6,500 6,500 31,850
2,800
6,500 6,500 34,650
-100
6,500 6,500 34,550
-200
6,500 6,500 34,350
5,000
6,500 6,500 39,350
4,700 Pendapatan respirasi
6,500 6,500 44,050
20,000
6,500 6,500 20,000 44,050
-3,000
6,500 3,500 20,000 44,050
7,800
6,500 3,500 20,000 51,580
-6,000
6,500 3,500 20,000 45,850
2,500
6,500 6,000 20,000 45,850
1,500 500
8,000 6,500 20,000 45,850
72,350
upiah)/(000)