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  • Tugas Latihan 1 Daskun

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    Amanda Lestari
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    Daskun

    Original Title

    Tugas Latihan 1 Daskun (1)

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    Daskun

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views2 pages

    Tugas Latihan 1 Daskun

    Uploaded by

    Amanda Lestari
    Daskun

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Transaksi Perusahaan Perorangan Tuan Hermada

    Harta Kewajiban+Modal
    Tanggal
    Kas Piutang Perlengkapan Utang usaha Modal
    2 Rp30.000.000 Rp30.000.000
    5 -21.600.000 -21.600.000
    Rp8.400.000 Rp8.400.000
    8 Rp4.500.000 Rp4.500.000
    Rp8.400.000 Rp4.500.000 Rp4.500.000 Rp8.400.000
    10 -3.000.000 -3.000.000
    Rp5.400.000 Rp4.500.000 Rp1.500.000 Rp8.400.000
    22 Rp66.600.000 Rp66.600.000
    Rp72.000.000 Rp4.500.000 Rp1.500.000 Rp75.000.000
    25 -12.000.000 -12.000.000
    Rp60.000.000 Rp4.500.000 Rp1.500.000 Rp63.000.000
    27 -38.700.000 -38.700.000
    Rp21.300.000 Rp4.500.000 Rp1.500.000 Rp24.300.000
    30 -18.900.000 -18.900.000
    Rp2.400.000 Rp4.500.000 Rp1.500.000 Rp5.400.000
    30 -2.550.000 -2.550.000
    Rp2.400.000 Rp1.950.000 Rp1.500.000 Rp2.850.000

    Harta Htang+Modal
    Rp4.350.000 Rp4.350.000

    Transaksi Perusahaan Perorangan Tuan Nurdiantoro


    Harta Kewajiban+Modal
    Tanggal
    Kas Piutang Perlengkapan Utang usaha Modal
    2 Rp50.000.000 Rp50.000.000
    5 -6.000.000 -6.000.000
    Rp44.000.000 Rp44.000.000
    8 Rp18.500.000 Rp18.500.000
    Rp44.000.000 Rp18.500.000 Rp18.500.000 Rp44.000.000
    10 -12.500.000 -12.500.000
    Rp31.500.000 Rp18.500.000 Rp6.000.000 Rp44.000.000
    18 Rp7.500.000 Rp7.500.000
    Rp39.000.000 Rp18.500.000 Rp6.000.000 Rp51.500.000
    21 -16.100.000 -16.100.000
    Rp22.900.000 Rp18.500.000 Rp6.000.000 Rp35.400.000
    23 -3.000.000 -3.000.000
    Rp19.900.000 Rp18.500.000 Rp6.000.000 Rp32.400.000
    26 Rp550.000 Rp550.000
    Rp19.900.000 Rp19.050.000 Rp6.550.000 Rp32.400.000
    28 Rp4.700.000 Rp4.700.000
    Rp19.900.000 Rp4.700.000 Rp19.050.000 Rp6.550.000 Rp37.100.000
    30 -2.000.000 -2.000.000
    Rp17.900.000 Rp4.700.000 Rp19.050.000 Rp6.550.000 Rp35.100.000

    Harta Hutang+Modal
    Rp41.650.000 Rp41.650.000
    an Hermada
    Keterangan

    Modal awal/setoran modal


    Beban sewa dan peralatan

    Kredit Perlengkapan

    Bayar Hutang (Kreditur)

    Pendapatan Jasa

    Pengambilan pribadi (Prive)

    Beban sewa kendaraan dan macam-macam

    Bayar gaji pegawai (Beban gaji)

    Pakaian perlengkapan

    n Nurdiantoro
    Keterangan

    Modal awal/setoran modal


    Beban sewa dan peralatan

    Kredit Perlengkapan

    Bayar Hutang (Kreditur)

    Kas penjualan jasa

    Beban kendaraan dan macam-macam beban

    Bayar gaji pegawai (Beban gaji)

    Hrga perlengkapan tersisa

    Tagihan pemakaian jasa kredit

    Pengambilan pribadi (Prive)

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