BENGKEL KENCLING

AKTIVA PASIVA
TRANSAKSI
KAS PERLENGKAPAN PERALATAN MODAL
Saldo Awal Rp 10,000,000 Rp 20,000,000 Rp 50,000,000 Rp 80,000,000
1 Rp 50,000,000
Rp 10,000,000 Rp 70,000,000 Rp 50,000,000 Rp 80,000,000
2 Rp 17,000,000 Rp 17,000,000
Rp 27,000,000 Rp 70,000,000 Rp 50,000,000 Rp 97,000,000
3 Rp (5,000,000) Rp (5,000,000)
Rp 22,000,000 Rp 70,000,000 Rp 50,000,000 Rp 92,000,000
4 Rp (19,000,000) Rp (19,000,000)
Rp 3,000,000 Rp 70,000,000 Rp 50,000,000 Rp 73,000,000
5 Rp (1,000,000) Rp (1,000,000)
Rp 2,000,000 Rp 70,000,000 Rp 50,000,000 Rp 72,000,000
Saldo Akhir Rp 122,000,000 Rp 122,0
BALANCE
PASIVA
KETERANGAN
UTANG USAHA
Modal awal
Rp 50,000,000 Pembelian Perlengkapan
Rp 50,000,000
Pendpatan Jasa
Rp 50,000,000
Pembayaran Beban
Rp 50,000,000
Pembayaran Utang
Rp 50,000,000
Prive
Rp 50,000,000
122,000,000