'salon cantik"

per 31 januari 2015

assets
tgl cash acc receivable supp
1-Jan Rp 3,500,000
2-Jan Rp 3,500,000-
3-Jan Rp 2,000,000 - Rp 2,000,000
total Rp 39,500,000 Rp - Rp 2,000,000
7-Jan Rp 1,000,000 - Rp750.00
8-Jan Rp750.00
10-Jan Rp 1,000,000 -
total Rp 37,500,000 Rp750.00 Rp 2,000,000
13-Jan Rp 1,000,000 Rp 1,000,000 -
15-Jan Rp 300,000 -
18-Jan
total Rp 38,200,000 Rp 1,000,000 - Rp 2,000,000
20-Jan Rp 450,000 -
25-Jan Rp 1,500,000 -
30-Jan Rp 400,000 -
total Rp 36,250,000 Rp 1,000,000 Rp 1,600,000
balance persamaan Rp 49,000,000
 liabilities owner equity
equipment (akm dep) acc payable hermada capital keterangan
Rp500,000 Rp 45,000,000
Rp500.00 Rp 3,000,000

Rp 10,000,000 Rp - Rp 3,000,000 Rp 45,000,000

Rp 1,750,000 p jasa
Rp750.00
Rp 1,000,000 -
Rp 10,000,000 Rp - Rp 2,000,000 Rp 47,500,000
p jasa
Rp 300,000 - b iklan
Rp150.00 Rp 450,000 - b penyusutan
Rp 10,000,000 Rp150.00 Rp 2,000,000 Rp 46,750,000
Rp 450,000 - prive
Rp 1,500,000 - b gaji
Rp 400,000 -
Rp 10,000,000 Rp150.00 Rp 2,000,000 Rp 44,400,000
Rp 46,400,000