ACCOUNTING EQUATION

BENGKEL SERVICE BERKAH JAYA TN. NAUVAL

FOR THE MONTH ENDED JANUARI, 2020
ASSET LIABILITY + EQUITY
DATE ACCOUNT ACCOUNT EKUITAS TN
CASH SUPPLIES EQUIPMENT
RECEIVABLE PAYABLE NAUVAL
Jan, 1 50,000,000 3,000,000 53,000,000
2 -500,000 500,000
49,500,000 500,000 3,000,000 53,000,000
3 -600,000 1,000,000 400,000
48,900,000 500,000 4,000,000 400,000 53,000,000
4 800,000 800,000
49,700,000 500,000 4,000,000 400,000 53,800,000
5 1,500,000 1,500,000
49,700,000 500,000 1,500,000 4,000,000 400,000 55,300,000
6 500,000 -500,000
50,200,000 500,000 1,000,000 4,000,000 400,000 55,300,000
7 -100,000 -100,000
-200,000 -200,000
49,900,000 500,000 1,000,000 4,000,000 400,000 55,000,000
8 -1,500,000 -1,500,000
48,400,000 500,000 1,000,000 4,000,000 400,000 53,500,000
9 -500,000 -500,000
47,900,000 500,000 1,000,000 4,000,000 400,000 53,000,000
53,400,000 53,400,000
KETERANGAN

Service Income

Service Income

Advertising Ex
Electricity Ex

Salaries Ex

PRIVE

BALANCE
 ACCOUNTING EQUATION
BENGKEL SERVICE BERKAH JAYA Mr. NAUVAL
FOR THE MONTH ENDED JANUARI, 2020
ASSET LIABILITY + EQUITY
DATE ACCOUNT ACCOUNT EKUITAS
CASH SUPPLIES EQUIPMENT
RECEIVABLE PAYABLE Mr.NAUVAL
Jan, 1 50,000 3,000 53,000
2 -500 500
49,500 500 3,000 53,000
3 -600 1,000 400
48,900 500 4,000 400 53,000
4 800 800
49,700 500 4,000 400 53,800
5 1,500 1,500
49,700 500 1,500 4,000 400 55,300
6 500 -500
50,200 500 1,000 4,000 400 55,300
7 -100 -100
-200 -200
49,900 500 1,000 4,000 400 55,000
8 -1,500 -1,500
48,400 500 1,000 4,000 400 53,500
9 -500 -500
47,900 500 1,000 4,000 400 53,000
53,400 53,400
 KETERANGAN

Service Income

Service Income

Advertising Expense
Electricity Expense

Salaries Expense

Prive

BALANCE