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    TUGAS AIS

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    4 views2 pages

    Tugas Ais

    Uploaded by

    Awie Adicandra

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    PERCETAKAN "MY NAME IS KHAN"

    TANGGAL 01 sd 31 MEI 2017

    ASET/AKTIVA/HARTA
    TANGGAL CASH ACCOUNT RECEIVABLE SUPPLIES EQUIPMENT MACHINERY
    KAS PIUTANG USAHA PERLENGKAPAN PERALATAN MESIN
    5/1/2017 150,000,000 - - 25,000,000 75,000,000
    SALDO 150,000,000 - - 25,000,000 75,000,000
    5/3/2017 - - 20,000,000 - -
    SALDO 150,000,000 - 20,000,000 25,000,000 75,000,000
    5/4/2017 - 25,000,000 - - - 100,000,000
    SALDO 125,000,000 - 20,000,000 25,000,000 175,000,000
    5/6/2017 - 30,000,000 - - - -
    SALDO 95,000,000 - 20,000,000 25,000,000 175,000,000
    5/10/2017 40,000,000 - - - -
    SALDO 135,000,000 - 20,000,000 25,000,000 175,000,000
    5/12/2017 - 1,500,000
    SALDO 133,500,000 - 20,000,000 25,000,000 175,000,000
    5/15/2017 20,000,000 25,000,000 - - -
    SALDO 153,500,000 25,000,000 20,000,000 25,000,000 175,000,000
    5/18/2017 - 15,000,000 - - - -
    SALDO 138,500,000 25,000,000 20,000,000 25,000,000 175,000,000
    5/20/2017 - 15,000,000 - - - -
    SALDO 123,500,000 25,000,000 20,000,000 25,000,000 175,000,000
    5/24/2017 - - - - -
    SALDO 123,500,000 25,000,000 20,000,000 25,000,000 175,000,000
    5/26/2017 - - 10,000,000 - -
    SALDO 123,500,000 25,000,000 30,000,000 25,000,000 175,000,000

    5/20/2017 - - - - 2,500,000 - 5,000,000

    SALDO 123,500,000 25,000,000 30,000,000 22,500,000 170,000,000


    LIABILITIES/KEWAJIBAN EQUITY KETERANGAN
    VEHICLES = ACCOUNT PAYABLE + OWNER EQUITY
    KENDARAAN UTANG USAHA MODAL PEMILIK
    - - 250,000,000 MODAL AWAL
    - - 250,000,000
    - 20,000,000 - BELI PERLENGKAPAN CETAK
    - 20,000,000 250,000,000
    - 75,000,000 - BELI MESIN CETAK
    - 95,000,000 250,000,000
    30,000,000 - - BELI KENDARAAN
    30,000,000 95,000,000 250,000,000
    - - 40,000,000 PENDAPATAN JASA CETAK
    30,000,000 95,000,000 290,000,000
    - 1,500,000 BEBAN LISTRIK
    30,000,000 95,000,000 288,500,000
    - - 45,000,000 PENDAPATAN JASA
    30,000,000 95,000,000 333,500,000
    - - 15,000,000 - BAYAR UTANG USAHA
    30,000,000 80,000,000 333,500,000
    - - - 15,000,000 BEBAN GAJI
    30,000,000 80,000,000 318,500,000
    - - - KEPENTINGAN PRIBADI
    30,000,000 80,000,000 - 318,500,000
    - - 10,000,000 PERLENGKAPAN CETAK
    30,000,000 80,000,000 - 328,500,000

    PENYUSUTAN MESIN CETAK,


    - 3,000,000 - - 10,500,000
    PERALATAN DAN KENDARAAN

    27,000,000 80,000,000 - 318,000,000

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