Persa
Bu
AKTIVA
Tanggal Uraian
Kas Perlengkapan
30,000,000
22,000,000 8,000,000
22,000,000 8,000,000
22,000,000 8,000,000
24,750,000 8,000,000
16,750,000 8,000,000
11,750,000 8,000,000
(2,500,000)
7,750,000 8,000,000
24 Pendapatan 7,300,000
15,050,000 8,000,000
(650,000)
13,900,000 8,000,000
13,900,000 3,000,000
31 Obat terpakai
13,900,000 3,000,000
31 Prive (1,000,000)
12,900,000 3,000,000
Aktiva 138,900,000
Pasiva (Hutang + Modal) 138,900,000
Apotik "BAHAGIA
Persamaan Akuntansi
Bulan Maret 2018
AKTIVA = Hutang +
Persediaan Obat Peralatan Ruko Hutang Toko
100,000,000
15,000,000 15,000,000
8,000,000
5,000,000
(5,000,000)
(5,000,000)
130,000,000
130,000,000
130,000,000
8,000,000
8,000,000 130,000,000
5,000,000
2,750,000
(4,000,000) (4,000,000)
(1,500,000)
(2,500,000)
1,000,000 4,000,000 128,750,000
7,300,000
(500,000)
(650,000)
(5,000,000)
(5,000,000)
(1,000,000)