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aseet

Column1
piutang usaha

kas

Column2
persediaan

kewajiban
wessel bayar
-

Column3
perl kant

8000
8000-800=7200
7200-50=7150
7150+3000=10150
10150-700=9450
3300
9450-3000=6450
5950
5950+2000=7950
3300-2000=1300
7950+5000=12950

500
5000
4200

12950-150=12800
1.invest 8000
2.sewa 800
3.persediaan 500(kredit)
4.utility 50
5.service 3000
6.withdraw 700
7. service 3300(kredit)
8.salaries 3000
9.byar persediaan tgl3
10.terima service 2000 tgl7
11.pinjam 5000 wasel bayar
12.perlngkpn 4200(kredit)
13.utility 150

Column4
utang usaha
-

ekuitas
modal
8000
8000-800=7200
-500
6700
6700-50=6650
6650+3000=9650
9650-700=8950
8950+3300=12250
12250-3000=9250
500 9250+500=9750
9750
9750
9750-150=9600