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    4 views9 pages

    Tugas 1 Pengantar Akuntansi - Bimo Passopati (0234000005)

    Uploaded by

    bimo p

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 9

    Tabel Persamaan Akuntansi RM Music (Juni 2016)

    ASET LIABILITAS E
    Tgl KAS PIUTANG USAHA PERLENGKAPAN UTANG MODAL RIKI PRIVE RIKI PENDAPATAN BEBAN
    USAHA MARTIN MARTIN JASA MUSIK

    1 Rp4,000,000 Rp4,000,000

    2 Rp3,500,000 Rp3,500,000
    saldo Rp7,500,000 Rp4,000,000 Rp3,500,000

    2 -Rp800,000
    saldo Rp6,700,000

    4 Rp350,000 Rp350,000
    saldo Rp6,700,000 Rp350,000 Rp350,000 Rp4,000,000 Rp3,500,000

    6 -Rp500,000
    saldo Rp6,200,000 Rp350,000 Rp350,000 Rp4,000,000 Rp3,500,000

    8 -Rp675,000
    saldo Rp5,525,000 Rp350,000 Rp350,000 Rp4,000,000 Rp3,500,000

    12 -Rp350,000 -Rp350,000
    saldo Rp5,175,000 Rp350,000 Rp350,000 Rp4,000,000 Rp3,500,000 -Rp350,000

    13 -Rp100,000 -Rp100,000
    saldo Rp5,075,000 Rp350,000 Rp250,000 Rp4,000,000 Rp3,500,000 -Rp350,000

    16 Rp300,000 Rp300,000
    saldo Rp5,375,000 Rp350,000 Rp250,000 Rp4,000,000 Rp3,800,000 -Rp350,000

    22 Rp1,000,000 Rp1,000,000
    saldo Rp5,375,000 Rp1,000,000 Rp350,000 Rp250,000 Rp4,000,000 Rp4,800,000 -Rp350,000
    25 Rp500,000 Rp500,000
    saldo Rp5,875,000 Rp1,000,000 Rp350,000 Rp250,000 Rp4,000,000 Rp5,300,000 -Rp350,000

    29 -Rp240,000 -Rp240,000
    saldo Rp5,635,000 Rp1,000,000 Rp350,000 Rp250,000 Rp4,000,000 Rp5,300,000 -Rp590,000

    30 Rp900,000 Rp900,000
    saldo Rp6,535,000 Rp1,000,000 Rp350,000 Rp250,000 Rp4,000,000 Rp6,200,000 -Rp590,000

    30 -Rp400,000
    saldo Rp6,135,000 Rp1,000,000 Rp350,000 Rp250,000 Rp4,000,000 Rp6,200,000 -Rp590,000

    30 -Rp300,000
    saldo Rp5,835,000 Rp1,000,000 Rp350,000 Rp250,000 Rp4,000,000 Rp6,200,000 -Rp590,000

    30 -Rp180,000
    saldo Rp5,835,000 Rp1,000,000 Rp170,000 Rp250,000 Rp4,000,000 Rp6,200,000 -Rp590,000

    30 -Rp415,000
    saldo Rp5,420,000 Rp1,000,000 Rp170,000 Rp250,000 Rp4,000,000 Rp6,200,000 -Rp590,000

    30 -Rp1,000,000 -Rp1,000,000
    saldo Rp4,420,000 Rp1,000,000 Rp170,000 Rp250,000 Rp4,000,000 Rp6,200,000 -Rp1,590,000

    30 -Rp500,000 -Rp500,000
    saldo Rp3,920,000 Rp1,000,000 Rp170,000 Rp250,000 Rp4,000,000 -Rp500,000 Rp6,200,000 -Rp1,590,000
    Rp5,090,000 Rp5,090,0
    EKUITAS
    BEBAN SEWA BEBAN SEWA BEBAN BEBAN UPAH BEBAN BEBAN BEBAN LAIN-
    KANTOR PERALATAN IKLAN UTILITAS PERLENGKAPAN LAIN

    -Rp800,000
    -Rp800,000

    -Rp800,000

    -Rp500,000
    -Rp800,000 -Rp500,000

    -Rp675,000
    -Rp800,000 -Rp675,000 -Rp500,000

    -Rp800,000 -Rp675,000 -Rp500,000

    -Rp800,000 -Rp675,000 -Rp500,000

    -Rp800,000 -Rp675,000 -Rp500,000

    -Rp800,000 -Rp675,000 -Rp500,000


    -Rp800,000 -Rp675,000 -Rp500,000

    -Rp800,000 -Rp675,000 -Rp500,000

    -Rp800,000 -Rp675,000 -Rp500,000

    -Rp400,000
    -Rp800,000 -Rp675,000 -Rp500,000 -Rp400,000

    -Rp300,000
    -Rp800,000 -Rp675,000 -Rp500,000 -Rp400,000 -Rp300,000

    -Rp180,000
    -Rp800,000 -Rp675,000 -Rp500,000 -Rp400,000 -Rp300,000 -Rp180,000

    -Rp415,000
    -Rp800,000 -Rp675,000 -Rp500,000 -Rp400,000 -Rp300,000 -Rp180,000 -Rp415,000

    -Rp800,000 -Rp675,000 -Rp500,000 -Rp400,000 -Rp300,000 -Rp180,000 -Rp415,000

    -Rp800,000 -Rp675,000 -Rp500,000 -Rp400,000 -Rp300,000 -Rp180,000 -Rp415,000


    Rp5,090,000
    Jurnal Umum RM Music (Juni 2016)
    TGL KETERANGAN TRANSAKSI DEBIT KREDIT
    1 KAS 4,000,000
    MODAL 4,000,000

    2 KAS 3,500,000
    PENDAPATAN JASA 3,500,000

    2 BEBAN SEWA KANTOR 800,000


    KAS 800,000

    4 Perlengkapan 350,000
    Utang Usaha 350,000

    6 BEBAN IKLAN 500,000


    KAS 500,000

    8 BEBAN SEWA PERALATAN 675,000


    KAS 675,000

    12 BEBAN MUSIK 350,000


    KAS 350,000

    13 UTANG USAHA 100,000


    KAS 100,000

    16 KAS 300,000
    PENDAPATAN JASA 300,000

    22 PIUTANG USAHA 1,000,000


    PENDAPATAN JASA 1,000,000

    25 KAS 500,000
    PENDAPATAN JASA 500,000

    29 BEBAN MUSIK 240,000


    KAS 240,000

    30 KAS 900,000
    PENDAPATAN JASA 900,000

    30 BEBAN UPAH 400,000


    KAS 400,000

    30 BEBAN UTILITAS 300,000


    KAS 300,000

    30 BEBAN PERLENGKAPAN 180,000


    PERLENGKAPAN 180,000

    30 BEBAN LAIN-LAIN 415,000


    KAS 415,000

    30 BEBAN MUSIK 1,000,000


    KAS 1,000,000

    22 PRIVE 500,000
    KAS 500,000

    TOTAL 16,010,000 16,010,000

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