ASET

KAS BAHAN HABIS PAKAI TANAH

Saldo awal Rp 1,000,000 Rp 850,000 Rp 10,000,000

a Rp 3,938,000
saldo Rp 4,938,000
b Rp (1,055,000)
saldo Rp 3,883,000 Rp 850,000 Rp 10,000,000
c Rp 13,700,000
saldo Rp 17,583,000 Rp 850,000 Rp 10,000,000
d Rp (1,200,000)
saldo Rp 16,383,000 Rp 850,000 Rp 10,000,000
e
saldo Rp 16,383,000 Rp 850,000 Rp 10,000,000
f Rp 245,000
saldo Rp 16,383,000 Rp 1,095,000 Rp 10,000,000
g Rp 3,000,000
saldo Rp 19,383,000 Rp 1,095,000 Rp 10,000,000
h
saldo Rp 19,383,000 Rp 1,095,000 Rp 10,000,000
i Rp 1,500,000
saldo Rp 17,883,000
j Rp 115,000
saldo Rp 115,000
k Rp 1,000,000
saldo Rp 1,000,000

Rp 58,285,000 Rp 1,095,000 Rp 10,000,000

Rp 69,625,000
 KEWA
PEMBELIAN UTANG USAHA MODAL JOHAN PRIVE JOHAN PENDAPATAN
MARPAUNG MARPAUNG HONOR
Rp 1,530,000
Rp 3,938,000
Rp 3,938,000
Rp (1,055,000)
Rp 475,000 Rp 3,938,000
Rp 13,700,000
Rp 475,000 Rp 13,700,000 Rp 3,938,000

Rp 475,000 Rp 13,700,000 Rp 3,938,000

Rp 475,000 Rp 13,700,000 Rp 3,938,000

Rp 245,000
Rp 720,000 Rp 13,700,000 Rp 3,938,000

Rp 720,000 Rp 13,700,000 Rp 3,938,000

Rp 1,635,000 Rp (1,635,000)

Rp 245,000

Rp 1,000,000

Rp 245,000 Rp 2,005,000 Rp 13,700,000 Rp 1,000,000 Rp 3,938,000

 KEWAJIBAN + EKUITAS PEMILIK
BEBAN GAJI BEBAN SEWA BEBAN BAHAN BEBAN JASA BEBAN UTILITAS
HABIS PAKAI

Rp 1,200,000
Rp 1,200,000

Rp 1,200,000

Rp 1,200,000

Rp 1,200,000

Rp 850,000 Rp 250,000 Rp 325,000

Rp 980,000

Rp 850,000 Rp 1,200,000 Rp 980,000 Rp 250,000 Rp 325,000

PIUTANG USAHA BEBAN LAIN-
LAIN
Rp 3,200,000

Rp 2,025,000
Rp 5,225,000

Rp 5,225,000
Rp 3,000,000
Rp 2,225,000

Rp 75,000

Rp 3,000,000 Rp 75,000
pendapatan Rp 3,938,000.00
total pendapatan

beban
beban sewa