31-Dec
Naik - (Turun)
Account 2017 2018
Kas 900,000 900,000 -
Piutang Dagang 700,000 1,300,000 600,000
Persediaan Barang Dagang 2,000,000 3,500,000 1,500,000
Investasi Jangka Panjang 1,200,000 (1,200,000)
Tanah 800,000 1,400,000 600,000
Gedung 1,600,000 3,200,000 1,600,000
Alat Perlengkapan 2,400,000 3,600,000 1,200,000
Akumulasi Penyusutan Gedung (200,000) (300,000) 100,000
Akumulasi Penyusutan Alat Perlengkapan (500,000) (800,000) 300,000
Jumlah 8,900,000 12,800,000 3,900,000
Hutang Dagang 700,000 1,000,000 300,000
Hutang Wesel 800,000 800,000
Modal Saham 6,000,000 8,000,000 2,000,000
Laba Ditahan 2,200,000 3,000,000 800,000
Jumlah 8,900,000 12,800,000 3,900,000