1. ANGELLINA
2. Cahya jauza lathifah
3. aurelia zaskia
Salon Jelita
Persamaan Dasar Akuntansi
Bulan Februari 2015
Aset
Tanggal
Kas Perlengkapan Peralatan Sewa Dibayar Dimuka
1-Feb-15 Rp 14,500,000.00
2-Feb-15 Rp 7,600,000.00
3-Feb-15 -Rp 1,000,000.00 Rp 1,000,000.00
4-Feb-15 Rp 1,000,000.00
6-Feb-15 Rp 2,500,000.00
8-Feb-15 Rp 7,500,000.00
10-Feb-15 Rp 500,000.00
11-Feb-15 -Rp 2,600,000.00
13-Feb-15 Rp 1,200,000.00
15-Feb-15 Rp 245,000.00
20-Feb-15 -Rp 300,000.00
21-Feb-15 Rp 100,000.00
24-Feb-15 -Rp 1,000,000.00 Rp 1,000,000.00
25-Feb-15 -Rp 800,000.00
26-Feb-15 Rp 500,000.00
27-Feb-15 -Rp 300,000.00 Rp 300,000.00
28-Feb-15 Rp 3,000,000.00
Rp 25,045,000.00 Rp 1,300,000.00 Rp 7,600,000.00 Rp 1,000,000.00
TOTAL Rp 34,945,000.00
kuntansi
2015
Liabilitas Ekuitas
Keterangan
Utang Modal
Rp 14,500,000.00 Modal Awal
Rp 7,600,000.00
Beban sewa 1 bulan
Rp 1,000,000.00
Rp 2,500,000.00 Pendapatan Jasa
Rp 7,500,000.00 Pendapatan Jasa
Rp 500,000.00
-Rp 2,600,000.00
Rp 1,200,000.00 Pendapatan Jasa
Rp 245,000.00
-Rp 300,000.00 Beban Lsitrik&Telepon
Rp 100,000.00 Pendapatan Jasa