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    Sania Service - Persamaan Dasar Akuntansi

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    Sania Service - Persamaan Dasar Akuntansi

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views3 pages

    Sania Service

    Uploaded by

    Dream charter
    Sania Service - Persamaan Dasar Akuntansi

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    PERSAM

    HARTA/AKTIVA
    TGL
    KAS PIUTANG KENDARAAN
    5 Rp 2,550,000.00 Rp 14,500,000.00
    6 -Rp 900,000.00
    Rp 1,650,000.00 Rp - Rp 14,500,000.00
    7 -Rp 400,000.00
    Rp 1,250,000.00 Rp - Rp 14,500,000.00
    9 Rp 3,000,000.00
    Rp 4,250,000.00 Rp - Rp 14,500,000.00
    11 Rp 450,000.00
    Rp 4,700,000.00 Rp - Rp 14,500,000.00
    12 -Rp 900,000.00
    Rp 3,800,000.00 Rp - Rp 14,500,000.00
    14 Rp 300,000.00 Rp 400,000.00
    Rp 4,100,000.00 Rp 400,000.00 Rp 14,500,000.00
    15 -Rp 300,000.00
    Rp 3,800,000.00 Rp 400,000.00 Rp 14,500,000.00
    17 -Rp 350,000.00
    Rp 3,450,000.00 Rp 400,000.00 Rp 14,500,000.00
    18 Rp 800,000.00
    Rp 3,450,000.00 Rp 1,200,000.00 Rp 14,500,000.00
    19 -Rp 500,000.00
    Rp 2,950,000.00 Rp 1,200,000.00 Rp 14,500,000.00
    21 Rp 475,000.00
    Rp 3,425,000.00 Rp 1,200,000.00 Rp 14,500,000.00
    23 Rp 800,000.00 -Rp 800,000.00
    Rp 4,225,000.00 Rp 400,000.00 Rp 14,500,000.00
    25 -Rp 200,000.00
    Rp 4,025,000.00 Rp 400,000.00 Rp 14,500,000.00
    26 Rp 1,600,000.00
    Rp 5,625,000.00 Rp 400,000.00 Rp 14,500,000.00
    29 -Rp 250,000.00
    Rp 5,375,000.00 Rp 400,000.00 Rp 14,500,000.00
    30 -Rp 300,000.00
    Rp 5,075,000.00 Rp 400,000.00 Rp 14,500,000.00
    SANIA SERVICE
    PERSAMAAN DASAR AKUNTANSI
    PERIODE JUNI 2009

    A/AKTIVA PASIVA
    PERLENGKAPAN PERALATAN UTANG MODAL
    Rp 17,050,000.00
    Rp 900,000.00
    Rp 900,000.00 Rp - Rp - Rp 17,050,000.00
    Rp 1,400,000.00 Rp 1,000,000.00
    Rp 900,000.00 Rp 1,400,000.00 Rp 1,000,000.00 Rp 17,050,000.00
    Rp 3,000,000.00
    Rp 900,000.00 Rp 1,400,000.00 Rp 4,000,000.00 Rp 17,050,000.00
    Rp 450,000.00
    Rp 900,000.00 Rp 1,400,000.00 Rp 4,000,000.00 Rp 17,500,000.00
    -Rp 900,000.00
    Rp 900,000.00 Rp 1,400,000.00 Rp 4,000,000.00 Rp 16,600,000.00
    Rp 700,000.00
    Rp 900,000.00 Rp 1,400,000.00 Rp 4,000,000.00 Rp 17,300,000.00
    -Rp 300,000.00
    Rp 900,000.00 Rp 1,400,000.00 Rp 4,000,000.00 Rp 17,000,000.00
    -Rp 350,000.00
    Rp 900,000.00 Rp 1,400,000.00 Rp 4,000,000.00 Rp 16,650,000.00
    Rp 800,000.00
    Rp 900,000.00 Rp 1,400,000.00 Rp 4,000,000.00 Rp 17,450,000.00
    -Rp 500,000.00
    Rp 900,000.00 Rp 1,400,000.00 Rp 4,000,000.00 Rp 16,950,000.00
    Rp 475,000.00
    Rp 900,000.00 Rp 1,400,000.00 Rp 4,000,000.00 Rp 17,425,000.00

    Rp 900,000.00 Rp 1,400,000.00 Rp 4,000,000.00 Rp 17,425,000.00


    -Rp 200,000.00
    Rp 900,000.00 Rp 1,400,000.00 Rp 4,000,000.00 Rp 17,225,000.00
    Rp 1,600,000.00
    Rp 900,000.00 Rp 1,400,000.00 Rp 4,000,000.00 Rp 18,825,000.00
    -Rp 250,000.00
    Rp 900,000.00 Rp 1,400,000.00 Rp 4,000,000.00 Rp 18,575,000.00
    -Rp 300,000.00
    Rp 900,000.00 Rp 1,400,000.00 Rp 4,000,000.00 Rp 18,275,000.00
    Rp 22,275,000.00 Rp 22,275,000.00
    KET

    Modal Awal
    Membeli Perlengkapan

    Membeli Peralatan

    Pinjaman Bank

    Servis TV

    Sewa Kos

    Pembayaran Tunai

    Gaji Karyawan

    Beban Listrik dan Telpon

    Biaya lain-lain

    Pendapatan

    Pelunasan Tanggal 18 Juni

    Prive

    Pendapatan Jasa

    Konsumsi

    Gaji Karyawan

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