NIM : 200030057
KELAS : DI203
PER
Aset
Tanggal
Kas Piutang Usaha Sewa Dibayar Dimuka
10/1/2021 6,000,000 1,500,000 9,000,000
10/2/2021 1,000,000
(Diterima pendapatan tunai)
10/4/2021 -480,000
(Dibeli strika secara tunai)
10/5/2021 1,500,000 -1,500,000
(Pelunasan piutang usaha)
10/7/2021
(Dibeli perlengkapan secara kredit)
10/9/2021 -2,000,000
(Dibayar utang usaha)
10/11/2021 1,250,000
(Diterima piutang usaha)
10/13/2021 -1,200,000
(Dibayar listrik & air)
10/15/2021 -2,000,000
(Dibayar gaji pegawai)
10/17/2021 5,000,000
(Diterima pendapatan secara tunai)
10/18/2021 -1,250,000
(Pelunasan piutang usaha)
10/19/2021 -1,000,000
(Dibayar utang bank)
10/21/2021 -1,750,000
(Dibayar utang usaha)
10/22/2021 -3,000,000
(Dibayar iklan dimuka)
10/24/2021 3,600,000
(Diterima pendapatan tunai)
10/26/2021 -1,000,000
(Dibayar utang bank)
10/28/2021 1,350,000 -1,350,000
(Diterima pendapatan pelanggan secara kredit)
10/31/2021
6,020,000 -1,350,000 9,000,000
JUMLAH 21,340,0
21,340,0
PERSAMAAN DASAR AKUNTANSI
Aset
Iklan Dibayar Dimuka Perlengkapan Peralatan
1,250,000 2,400,000
480,000
750,000
3,000,000
750,000
-2,000,000
1,250,000
-1,200,000
-2,000,000
5,000,000
-1,250,000
-1,000,000
-1,750,000
3,600,000
-1,000,000
-60,000 -60000
-210,000 0 5,000,000
5,000,000 16,340,000
21,340,000
LAUNDRY KINCLONG
1,000,000
480,000
1,500,000
750,000
2,000,000
1,250,000
1,200,000
2,000,000
5,000,000
1,250,000
1,000,000
1,750,000
3,000,000
3,600,000
1,000,000
1,350,000
60,000
28,190,000