PERSAMAAN DASAR AKUNTANSI CUCI MOBIL CLEAN PADA BULAN JANU

ASET = UTANG +
KAS + PIUTANG + PERLKP. + SEWA Gd.+ PERALATAN
Jan-17
1 30,000
2 3000 3000
9 27,000 3000 17,000
11 27,000 3000 17,000
1,500 1,500
15 25,500 1,500 3000 17,000
700
19 26,200 1500 3000 17,000
3,000
21 23,200 1,500 3000 17,000
1,000
23 24,200 1500 3000 17000
800
25 23,400 1500 3000 17000
10,000
27 33,400 1500 3000 17000
1,400
29 32,000 1500 3000 17000
1,500 500
30 33,500 500 1500 3000 17000
500
33,000 500 1500 3000 17000

55000

PERSAMAAN AKUNTANSI BAYU BIRU JULI 2017

ASET = UTANG + MOD
KAS + PERLKP. + SEWA Gd. + PERALATAN UTANG+
JULI 2017
1 4000 1000 7000 2000
2 1500 1500
5 2500 1000 1500 7000 2000
450
10 2950 1000 1500 7000 2000
500 500
12 2450 1000 1500 7000 1500
2200 2200
15 2450 1000 1500 9200 3700
800 800
17 1650 1800 1500 9200 3700
 200
18 1450 1800 1500 9200 3700
300
19 1150 1800 1500 9200 3700
200
21 950 1800 1500 9200 3700
1500
26 2450 1800 1500 9200 3700
1300
29 2450 500 1500 9200 3700
800
3250 500 1500 9200 3700
14450 14450
CI MOBIL CLEAN PADA BULAN JANUARI 2017
= UTANG + MODAL
UTANG + UTANG BANK MODAL

30,000

17,000 30,000
17,000 30,000

17,000 30,000
700 Pend.usaha
17,000 30,700
3000
14,000 30,700
1,000 pend. Usaha
14,000 31,700
800 beban listrik
14,000 10000 30,900

14000 10000 30,900

1,400 beban gaji
14000 10000 29,500
2,000 pend.usaha
14000 10000 31,500
500 prive
14000 10000 31,000

55,000 BALANCE

TANSI BAYU BIRU JULI 2017

= UTANG + MODAL
MODAL

10000

10000
450 pend.jasa
10,450

10450

10450

10450
 200 beb.listrik
10,250
300 beb.telepon
9950
200 beb.air
9750
1500 pend.jasa
11250
1300 beb.perlkp.
9950
800 pend.jasa
10750
BALANCE