Modal

Kewajiban
Aktiva Pemilik
Keterangan
Piutang Hutng Modal Joni
No Kas
Usaha Perlengkapan Usaha G
1 5,000,000 5,000,000 Investasi Awal
2 -3,000,000 -3,000,000 Beban Sewa
2,000,000 2,000,000
Perlengkapan Secara
3 925,000 925,000
Kredit
2,000,000 925,000 925,000 2,000,000
4 -625,000 -625,000 Bayar Hutang Kredit
1,375,000 925,000 300,000 2,000,000
5 3,750,000 3,750,000 Pendapatan
5,125,000 925,000 300,000 5,750,000
6 -1,030,000 -780,000 Beban Kendaraan
-250,000 Beban Rupa Rupa
4,095,000 925,000 300,000 4,720,000
7 -1,500,000 -1,500,000 Beban Gaji
2,595,000 925,000 300,000 3,220,000
8 -275,000 -275,000 Beban Perlengkapan
2,595,000 650,000 300,000 2,945,000
9 2,350,000 2,350,000 Pendapatan
2,595,000 2,350,000 650,000 300,000 5,295,000
10 -1,000,000 -1,000,000 Prive
1,595,000 2,350,000 650,000 300,000 4,295,000