aktiva = ekuitas

kas BHP kendaraan = utang modal

3,200,000 400,000 2,250,000 = 1,000,000 4,850,000 -
1 - 1,000,000 = - 1,000,000 kreditur
saldo 2,200,000 400,000 2,250,000 = - 4,850,000 -
2 4,100,000 = 4,100,000 pendapatan
saldo 6,300,000 400,000 2,250,000 = - 8,950,000 -
3 - 950,000 = - 950,000 b.gaji
saldo 5,350,000 400,000 2,250,000 = - 8,000,000 -
4 - 100,000 = - 100,000 b.iklan/promosi
saldo 5,250,000 400,000 2,250,000 = - 7,900,000 -
5 - 1,250,000 2,500,000 = 1,250,000 kendaraan
saldo 4,000,000 400,000 4,750,000 = 1,250,000 7,900,000 -
6 - 212,500 = - 212,500 b.pemeliharaan
saldo 3,787,500 400,000 4,750,000 = 1,250,000 7,687,500 -
7 - 50,000 = - 50,000 dijual bhp
saldo 3,787,500 350,000 4,750,000 = 1,250,000 7,637,500 -
8 - 400,000 = - 400,000 prive amir
saldo 3,387,500 350,000 4,750,000 = 1,250,000 7,237,500 -
9 - 176,000 = - 176,000
saldo 3,387,500 174,000 4,750,000 = 1,250,000 7,061,500 -
=
=
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pendapatan

b.iklan/promosi

kendaraan

b.pemeliharaan