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    5 views2 pages

    New Microsoft Excel Worksheet

    Uploaded by

    dwiwijaya2626

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    AKTIVA

    Tanggal Kas Sewa DMK Peralatan Perlengkapan Piutang


    1/1/2013 RP 200.000.000
    2/1/2013 ( RP. 25.000.000) RP. 25.000.000
    RP 175.000.000 RP. 25.000.000
    2/1/2013 ( RP 7.500.000) RP 7.500.000
    RP 167.500.000 RP. 25.000.000 RP 7.500.000
    3/1/2013 ( RP 30.000.000) RP 30.000.000
    RP 137.500.000 RP. 25.000.000 RP 37.500.000
    4/1/2013 ( RP 20.000.000) RP 50.000.000
    RP 117.500.000 RP. 25.000.000 RP 87.500.000
    5/1/2013 ( RP 5.000.000)
    RP 112.500.000 RP. 25.000.000 RP 87.500.000
    5/1/2013 ( RP 2.500.000) RP 2.500.000
    RP 110.000.000 RP. 25.000.000 RP 87.500.000 RP 2.500.000
    6/1/2013 ( RP 500.000)
    PASIVA
    Hutang Modal Keterangan
    RP 200.000.000 Investasi
    sewa gedung
    RP 200.000.000
    membeli meja & komputer
    RP 200.000.000
    membeli pelaratan
    RP 200.000.000
    RP 30.000.000 membeli pelaratan set tenda
    RP 30.000.000 RP 200.000.000
    ( RP 5.000.000) membuka salon
    RP 30.000.000 RP 195.000.000
    perlengkapan karyawan
    RP 30.000.000 RP 195.000.000

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