TUGAS MATA KULIAH PENGANTAR AKUNTANSI 1

PERSAMAAN DASAR AKUNTANSI

NAMA : VINSENSIUS MELVIKO

NPM : 22001005
KELAS : EXTENSION BANGGAI LAUT

HARTA
NO HUTANG
KAS TANAH PERLENGKAPAN
1 23,000,000
16,500,000
2
23,000,000 16,500,000
1,850,000 1,850,000
3
23,000,000 16,500,000 1,850,000 1,850,000
- 600,000 - 600,000
4
22,400,000 16,500,000 1,850,000 1,250,000
9,000,000
5
31,400,000 16,500,000 1,850,000 1,250,000
- 2,250,000
29,150,000 16,500,000 1,850,000 1,250,000
- 1,700,000
27,450,000 16,500,000 1,850,000 1,250,000
6
- 300,000
27,150,000 16,500,000 1,850,000 1,250,000
- 150,000
27,000,000 16,500,000 1,850,000 1,250,000
- 1,250,000
7
27,000,000 16,500,000 600,000 1,250,000
- 1,500,000
8
25,500,000 16,500,000 600,000 1,250,000
42,600,000 42,600,000
 MODAL KETERANGAN

23,000,000 Modal Awal

16,500,000 Pembelian Tanah
39,500,000 Saldo
Pembelian Perlengkapan Secara Kredit
39,500,000
Pembayaran Hutang
39,500,000
9,000,000 Penerimaan Pendapatan
48,500,000
- 2,250,000 Beban Upah
46,250,000
- 1,700,000 Beban Sewa
44,550,000
- 300,000 Beban Listrik
44,250,000
- 150,000 Beban Rupa-rupa
44,100,000
- 1,250,000 Beban Perlengkapan
42,850,000
- 1,500,000 Prive Pemilik
41,350,000 Saldo Akhir
42,600,000