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    Tugas Pengantar Akuntansi_Tiara

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    6 views7 pages

    Tugas Pengantar Akuntansi - Tiara

    Uploaded by

    hasoloan panjaitan

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    SAPUTRA PROPERTI

    PERSAMAAN DASAR AKUNT


    BULAN JULI 2016

    Aset = Liabilitas
    No
    Kas Perlengkapan = Utang Usaha Modal Prive
    1 Rp 25,000,000.00 Rp 25,000,000.00
    2 Rp 1,850,000.00 Rp 1,850,000.00
    3 -Rp 1,200,000.00 -Rp 1,200,000.00
    4 Rp 41,500,000.00
    5 -Rp 3,600,000.00
    6 -Rp 4,000,000.00 -Rp 4,000,000.00
    7 -Rp 4,650,000.00
    8 -Rp 5,000,000.00
    9 -Rp 900,000.00
    Total Rp 48,050,000.00 Rp 950,000.00 = Rp 650,000.00 Rp 25,000,000.00 -Rp 4,000,000.00
    Grand Total Rp 49,000,000.00 = Rp

    Nama : Tiara
    NIM : 2023340350008
    Fakultas Ekonomi dan Bisnis
    Prodi Akuntansi
    Doen Pembimbing : Muhammad Yasin, SE, Ak, MM
    SAPUTRA PROPERTI
    ERSAMAAN DASAR AKUNTANSI
    BULAN JULI 2016

    Ekuitas Pemilik
    Komisi Penjualan Beban Gaji Beban Sewa Beban Kendaraan Beban Perlengkapan

    Rp 41,500,000.00
    -Rp 3,600,000.00

    -Rp 3,050,000.00
    -Rp 5,000,000.00
    -Rp 900,000.00
    Rp 41,500,000.00 -Rp 5,000,000.00 -Rp 3,600,000.00 -Rp 3,050,000.00 -Rp 900,000.00
    49,000,000.00
    Beban Lain-lain

    -Rp 1,600,000.00

    -Rp 1,600,000.00
    49,000,000.00
    DWI DRY CLEANERS
    PERSAMAAN DASAR AKUNTANSI
    BULAN NOVEMBER 2016

    Harta (aktiva) Untung+Modal (Pasiva)


    No
    Kas Piutang Perlengkapan Tanah Utang
    1 Rp 21,000,000.00
    2 -Rp 35,000,000.00 Rp 35,000,000.00
    3 -Rp 4,000,000.00
    4 Rp 72,000,000.00
    5 -Rp 20,000,000.00 -Rp 20,000,000.00
    6 Rp 8,000,000.00 Rp 8,000,000.00
    7 Rp 38,000,000.00
    8 Rp 77,000,000.00
    9 -Rp 29,450,000.00
    10 -Rp 29,200,000.00
    11 -Rp 7,200,000.00
    12 -Rp 5,000,000.00
    Total -Rp 63,650,000.00 Rp 149,000,000.00 Rp 800,000.00 Rp 35,000,000.00 -Rp 12,000,000.00
    Grand Total Rp 121,150,000.00 Rp 121,150

    Nama : Tiara
    NIM : 2023340350008
    Fakultas Ekonomi dan Bisnis
    Prodi Akuntansi
    Doen Pembimbing : Muhammad Yasin, SE, Ak, MM
    Untung+Modal (Pasiva)
    Keterangan
    Modal
    Rp 21,000,000.00 Modal awal

    -Rp 4,000,000.00 Beban sewa


    Rp 72,000,000.00 Pendapatan

    Rp 38,000,000.00 Pendapatan
    Rp 77,000,000.00 Pendapatan
    -Rp 29,450,000.00 Beban sewa
    -Rp 29,200,000.00 Beban lain-lain
    -Rp 7,200,000.00 Perlengkapan yang digunakan
    -Rp 5,000,000.00 Prive
    Rp 133,150,000.00
    121,150,000.00
    RM MUSIK
    PERSAMAAN DASAR AKUNTANSI
    BULAN JUNI 2016

    Harta (aktiva) Untung+Modal (Pasiva)


    No
    Kas Piutang Perlengkapan Peralatan Utang Modal
    1 Rp 4,000,000.00 Rp 4,000,000.00
    2 Rp 3,500,000.00 Rp 3,500,000.00
    2 -Rp 800,000.00 -Rp 800,000.00
    4 -Rp 100,000.00 Rp 350,000.00 Rp 250,000.00
    6 -Rp 500,000.00 -Rp 500,000.00
    8 -Rp 675,000.00 -Rp 675,000.00
    12 -Rp 350,000.00 -Rp 350,000.00
    13 -Rp 100,000.00 -Rp 100,000.00
    16 Rp 300,000.00 Rp 300,000.00
    22 Rp 1,000,000.00 Rp 1,000,000.00
    25 Rp 500,000.00 Rp 500,000.00
    29 -Rp 240,000.00 -Rp 240,000.00
    30 Rp 900,000.00 Rp 900,000.00
    30 -Rp 400,000.00 -Rp 400,000.00
    30 -Rp 300,000.00 -Rp 300,000.00
    30 -Rp 180,000.00 -Rp 180,000.00
    30 -Rp 415,000.00 -Rp 415,000.00
    30 -Rp 1,000,000.00 -Rp 1,000,000.00
    30 -Rp 500,000.00 -Rp 500,000.00
    Total Rp 3,820,000.00 Rp 1,000,000.00 Rp 170,000.00 -Rp 100,000.00 Rp 5,090,000.00
    Grand Total Rp 4,990,000.00 Rp 4,990,000.00

    Nama : Tiara
    NIM : 2023340350008
    Fakultas Ekonomi dan Bisnis
    Prodi Akuntansi
    Doen Pembimbing : Muhammad Yasin, SE, Ak, MM
    Keterangan

    Modal awal
    Pendapatan
    Sewa kantor

    Beban iklan
    Sewa peralatan
    Beban musik

    Pendapatan
    Pendapatan
    Pendapatan
    Beban musik
    Pendapatan
    Beban gaji
    Beban gaji
    Perlengkapan yang digunakan
    Beban lain-lain
    Beban musik
    Prive

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