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Nama Akun Ref Dr Cr

Pendapatan jasa 401 61,130,000


Pendapatan Komisi 402 280,000
Ikhtisar L/R 61,410,000

Ikhtisar L/R 39,550,000


Beban gaji 510 23,150,000
Beban Iklan 502 900,000
Beban Bunga 503 1,250,000
Beban Perlengakapan 4,500,000
Beban Asuransi 2,700,000
Beban Penyusutan Gedung 6,250,000
Beban Penyusutan Peralatan 800,000

Ikhtisar L/R 81,000,000


Modal Sumitra 301 81,000,000

Modal Sumitra 1,500,000


Prive Sumitra 302 1,500,000