PT Makmur Sejahtera

Persamaan Dasar Akuntansi

Per 31 Agustus 2021

Harta
Tanggal Utang Modal Keterangan
Kas Sewa Di Bayar Dimuka Perlengkapan Tanah
2-Aug-2021 IDR 75,000,000 - - - - IDR 75,000,000 Modal Awal
Saldo IDR 75,000,000 - - - - IDR 75,000,000
IDR (40,000,000) - - IDR 40,000,000 - -
Saldo IDR 35,000,000 - - IDR 40,000,000 - IDR 75,000,000
- - IDR 4,500,000 - IDR 4,500,000 - Perlengkapan
Saldo IDR 35,000,000 - IDR 4,500,000 IDR 40,000,000 IDR 4,500,000 IDR 75,000,000
IDR 15,000,000 - - - - IDR 15,000,000 Pendapatan
Saldo IDR 50,000,000 - IDR 4,500,000 IDR 40,000,000 IDR 4,500,000 IDR 90,000,000
- - - - IDR 11,125,000 IDR (11,125,000) Beban Gaji
- - - - IDR 2,000,000 IDR (2,000,000) Beban Sewa
- - - - IDR 1,000,000 IDR (1,000,000) Beban Listrik
- - - - IDR 2,275,000 IDR (2,275,000) Beban Lain-lain
Saldo IDR 50,000,000 - IDR 4,500,000 IDR 40,000,000 IDR 20,900,000 IDR 73,600,000
- - IDR 1,300,000 - - - Perlengkapan
Saldo IDR 50,000,000 - IDR 5,800,000 IDR 40,000,000 IDR 20,900,000 IDR 73,600,000
IDR (1,500,000) - - - IDR (1,500,000) -
Saldo IDR 48,500,000 - IDR 5,800,000 IDR 40,000,000 IDR 19,400,000 IDR 73,600,000
IDR (3,500,000) IDR 3,500,000 - - - - Beban Sewa
Saldo IDR 45,000,000 IDR 3,500,000 IDR 5,800,000 IDR 40,000,000 IDR 19,400,000 IDR 73,600,000
IDR (5,000,000) - - - - IDR (5,000,000) Prive
Saldo IDR 40,000,000 IDR 3,500,000 IDR 5,800,000 IDR 40,000,000 IDR 19,400,000 IDR 68,600,000

Note : Dalam Satuan Indonesia Rupiah

ERENT JULIO JOHANA
221010504886
01SMJE007