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  • Tugas Pengantar Akuntansi 1

    Diunggah oleh

    lintang cahya
    40 tayangan4 halaman
    pengantar akuntasi II

    Judul Asli

    tugas pengantar akuntansi 1

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    pengantar akuntasi II

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    © All Rights Reserved
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    Tandai sebagai konten tidak pantas
    40 tayangan4 halaman

    Tugas Pengantar Akuntansi 1

    Diunggah oleh

    lintang cahya
    pengantar akuntasi II

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLSX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 4

    CLEAN AND CLEAN

    Persamaan Dasar Akuntansi


    Maret, 2015

    asset
    Tanggal
    Cash Acc. Receivable Supplies Prepaid RentPrepaid Insurance Equipment
    Maret 1 100,000,000
    = 100,000,000
    2 20,000,000
    = 100,000,000 20,000,000
    5 (20,000,000) 20,000,000
    = 80,000,000 20,000,000 20,000,000
    12 2,000,000
    = 80,000,000 2,000,000 20,000,000 20,000,000
    14 5,000,000
    = 80,000,000 2,000,000 20,000,000 25,000,000
    15 1,200,000 1,200,000
    = 78,800,000 2,000,000 20,000,000 1,200,000 25,000,000
    18 15,000,000
    = 93,800,000 2,000,000 20,000,000 1,200,000 25,000,000
    24 (3,000,000)
    = 90,800,000 2,000,000 20,000,000 1,200,000 25,000,000
    26 25,000,000
    = 90,800,000 25,000,000 2,000,000 20,000,000 1,200,000 25,000,000
    27
    = 90,800,000 25,000,000 2,000,000 2,000,000 1,200,000 25,000,000
    27 (700,000)
    = 90,100,000 25,000,000 2,000,000 20,000,000 1,200,000 25,000,000
    29 (400,000)
    = 89,700,000 25,000,000 2,000,000 20,000,000 1,200,000 25,000,000
    29 15,000,000 (15,000,000)
    = 104,700,000 10,000,000 2,000,000 20,000,000 1,200,000 25,000,000
    30 (3,500,000)
    = 101,200,000 10,000,000 2,000,000 20,000,000 1,200,000 25,000,000
    30 (2,000,000)
    = 99,200,000 10,000,000 2,000,000 20,000,000 1,200,000 25,000,000
    30 (5,000,000)
    = 94,200,000 10,000,000 2,000,000 20,000,000 1,200,000 25,000,000
    total
    152,400,000
    CLEAN AND CLEAN
    rsamaan Dasar Akuntansi
    Maret, 2015

    Liabilities owner equity


    Desc
    Land Acc. Payable Note payable Capital
    100,000,000
    100,000,000 Deposit awal
    20,000,000
    120,000,000 Peralatan

    120,000,000 Sewa
    2,000,000
    2,000,000 120,000,000 beli supplies kredit
    5,000,000
    2,000,000 5,000,000 120,000,000 membeli peralatan kredit wesel

    2,000,000 5,000,000 120,000,000 prepaid insurance


    15,000,000
    2,000,000 5,000,000 135,000,000 pendapatan
    (3,000,000)
    2,000,000 2,000,000 135,000,000 membayar utang tl 14
    25,000,000
    2,000,000 2,000,000 160,000,000 pendapatan kredit
    500,000 (500,000)
    2,500,000 2,000,000 159,500,000 beban iklan
    (700,000)
    2,500,000 2,000,000 158,800,000 membayar ulititas
    400,000
    2,500,000 2,000,000 158,400,000 beban lain lain

    2,500,000 2,000,000 158,400,000 pelanggan melunasi piutang


    (3,500,000)
    2,500,000 2,000,000 154,900,000 membayar gaji karyawan
    (2,000,000)
    2,500,000 - 154,900,000 melunasi utang tgl 14
    (5,000,000)
    2,500,000 - 149,900,000 prive

    152,400,000 152,400,000

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