Kas Modal Raymon Utang H

a Rp 75,000,000 b Rp 34,000,000 a Rp 75,000,000

c Rp 2,150,000 w
d Rp 4,500,000 Rp 75,000,000
f Rp 7,100,000 Rp 1,700,000
g Rp 275,000
h Rp 7,350,000 Equipment Bioskop
i b Rp 19,000,000 Beban
j Rp 3,500,000 e Rp 2,200,000 c
k Rp 225,000 p
l Rp 6,900,000 Rp 21,200,000
m Rp 1,900,000 Rp 3,100,000
n Rp 150,000
o Rp 3,500,000 Gedung Asuransi Diba
p Rp 950,000 b Rp 24,000,000 d
q Rp 7,800,000
r Rp 1,050,000 Rp 24,000,000 Rp 4,500,000
s Rp 350,000
t Rp 900,000 Tanah Alat Kecil
u Rp 1,250,000 b Rp 25,000,000 e
v Rp 7,850,000 n
w Rp 1,870,000 Rp 25,000,000
Rp 950,000
Rp 105,050,000 Rp 63,520,000 Pendapatan Sewa Beban
Rp 41,530,000 i j
Pendapatan Bioskop t Rp 900,000 o
f Rp 7,100,000
h Rp 7,350,000 Rp 900,000 Rp 7,000,000
l Rp 6,900,000
q Rp 7,800,000 Utang Usaha Biaya U
e Rp 3,000,000 r
Rp 29,150,000 m Rp 1,900,000
s Rp 350,000 Rp 1,050,000
Prive
u Rp 1,250,000 Rp 2,250,000 Rp 3,000,000 Beban
Rp 750,000
Rp 1,250,000
Beban Sewa Film
Biaya Rupa Rupa v Rp 7,850,000
g Rp 275,000
k Rp 225,000 Rp 7,850,000

Rp 500,000
 Utang Hypotek
b Rp 34,000,000
Rp 1,700,000

Rp 1,700,000 Rp 34,000,000
Rp 32,300,000

Beban Iklan
Rp 2,150,000
Rp 950,000

Rp 3,100,000
41530000
Asuransi Dibayar Dimuka Rp -
Rp 4,500,000 Rp -
Rp -
Rp 4,500,000

Alat Kecil Bioskop

Rp 800,000
Rp 150,000

Rp 950,000
Beban Gaji
Rp 3,500,000
Rp 3,500,000

Rp 7,000,000

Biaya Utilitas
Rp 1,050,000

Rp 1,050,000

Beban Bunga
w Rp 170,000

Rp 170,000
Nama Akun Debit Kredit
Kas Rp 41,530,000
Asuransi Dibayar Dimuka Rp 4,500,000
Alat Kecil Bioskop Rp 950,000
Tanah Rp 25,000,000
Gedung Rp 24,000,000
Equipment Bioskop Rp 21,200,000
Utang usaha Rp 750,000
Utang Hypotek Rp 32,300,000
Modal Rymon Rp 75,000,000
Prive Rp 1,250,000
Pendapatan Bioskop Rp 29,150,000
Pendapatan Sewa Rp 900,000
Beban Gaji Rp 7,000,000
Beban Sewa Film Rp 7,850,000
Beban Iklan Rp 3,100,000
Beban Utilitas Rp 1,050,000
Beban Bunga Rp 170,000
Beban Rupa Rupa Rp 500,000
TOTAL Rp 138,100,000 Rp 138,100,000