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    Lisda Wati
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    ngasal

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    1 views3 pages

    Ngasal

    Uploaded by

    Lisda Wati

    Copyright:

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

    TOKO "UD RINA

    PERSAMAAN DASAR AKUNTASI


    PERIODE 2013

    AKTIVA
    TANGGAL
    KAS PIUTANG USAHA PERALATAN PERLENGKAPAN

    10/1/2013 Rp 100,000,000.00
    10/2/2013 -Rp 25,000,000.00
    Rp 75,000,000.00 Rp - Rp - Rp -
    10/4/2013 -Rp 10,000,000.00 Rp 10,000,000.00
    Rp 65,000,000.00 Rp - Rp - Rp 10,000,000.00
    -Rp 5,000,000.00
    10/6/2013
    -Rp 1,000,000.00 Rp 1,000,000.00
    Rp 64,000,000.00 Rp - Rp - Rp 11,000,000.00
    10/7/2013 -Rp 40,000,000.00
    Rp 24,000,000.00 Rp - Rp - Rp 11,000,000.00
    10/9/2013 Rp 1,500,000.00
    Rp 25,500,000.00 Rp - Rp - Rp 11,000,000.00
    10/11/2013 Rp 5,000,000.00
    Rp 30,500,000.00 Rp - Rp - Rp 11,000,000.00
    10/12/2023 Rp 7,500,000.00
    Rp 38,000,000.00 Rp - Rp - Rp 11,000,000.00
    10/14/2013 Rp 10,000,000.00
    Rp 48,000,000.00 Rp - Rp - Rp 11,000,000.00
    10/16/2013 -Rp 25,000,000.00 Rp 20,000,000.00
    Rp 23,000,000.00 Rp 20,000,000.00 Rp 11,000,000.00
    10/18/2013 Rp 2,500,000.00
    Rp 25,500,000.00 Rp - Rp 20,000,000.00 Rp 11,000,000.00
    ###
    10/20/2013 Rp 5,000,000.00
    Rp 30,500,000.00 Rp - Rp 20,000,000.00 Rp 11,000,000.00
    ###
    10/21/2013 Rp 5,000,000.00 -Rp 5,000,000.00
    Rp 35,500,000.00 -Rp 5,000,000.00 Rp 20,000,000.00 Rp 11,000,000.00
    ###
    10/23/2013 Rp 5,000,000.00
    Rp 40,500,000.00 -Rp 5,000,000.00 Rp 20,000,000.00 Rp 11,000,000.00
    ###
    10/25/2013 -Rp 200,000.00
    Rp 40,300,000.00 -Rp 5,000,000.00 Rp 20,000,000.00 Rp 11,000,000.00
    ###
    10/27/2013 -Rp 30,000,000.00
    Rp 10,300,000.00 -Rp 5,000,000.00 Rp 20,000,000.00 Rp 11,000,000.00
    ###
    10/29/2013 Rp 2,500,000.00
    -Rp 2,500,000.00 Rp 20,000,000.00 Rp 11,000,000.00
    ###
    10/30/2013 Rp 5,000,000.00
    Rp 2,500,000.00 Rp 20,000,000.00 Rp 11,000,000.00
    ###
    NAMA : NADIRA ILMA AZAHRA
    NIM 2230811152
    LABILITAS EKUITAS
    KETERANGAN
    HUTANG USAHA HUTANG WESEL MODAL

    Rp 100,000,000.00 Modal awal


    -Rp 5,000,000.00 Sewa ruko selama 5 tahun
    Rp - Rp ###
    - Rp 95,000,000.00
    Membeli etalase dan rak
    Rp - Rp ###
    - Rp 95,000,000.00
    Rp 5,000,000.00 Membeli komputer dan meja
    ###
    Rp 5,000,000.00 Rp ###
    - Rp 95,000,000.00
    Rp 25,000,000.00 Rp 65,000,000.00 Melakukan pembelian barang
    Rp 30,000,000.00 Rp ###
    - Rp 160,000,000.00
    Rp 1,500,000.00 Pelanggan pembeli
    Rp 30,000,000.00 Rp ###
    - Rp 161,500,000.00
    Rp 5,000,000.00 penjualan jasa
    Rp 30,000,000.00 Rp ###
    - Rp 166,500,000.00
    Rp 2,500,000.00 Penjualan jasa
    Rp 32,500,000.00 Rp ###
    - Rp 166,500,000.00
    ### Rp 10,000,000.00 Penjualan jasa
    Rp 32,500,000.00 Rp ###
    - Rp 176,500,000.00
    -Rp 5,000,000.00 Pembelian barang
    Rp 27,500,000.00 Rp ###
    - Rp 176,500,000.00
    Rp 7,500,000.00 Penjualan jasa
    Rp 35,000,000.00 Rp ###
    - Rp 176,500,000.00
    Rp 5,000,000.00 Penjualan jasa
    Rp 35,000,000.00 Rp ###
    - Rp 181,500,000.00
    Menerima piutang
    Rp 35,000,000.00 Rp ###
    - Rp 181,500,000.00
    Rp 10,000,000.00 Penjualan jasa
    Rp 35,000,000.00 Rp ###
    - Rp 191,500,000.00
    -Rp 200,000.00 M.beban Listrik dan air
    Rp 35,000,000.00 Rp ###
    - Rp 191,300,000.00
    -Rp 5,000,000.00 Membeli dan membayar Piutang
    Rp 30,000,000.00 Rp ###
    - Rp 191,300,000.00
    -Rp 2,500,000.00 Piutang
    Rp 30,000,000.00 Rp ###
    - Rp 188,800,000.00
    Rp 5,000,000.00 Penjualan jasa
    Rp 35,000,000.00 Rp ###
    - Rp 188,800,000.00

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