Adinda Putri Permata Hati

21081194065 / EKIS 2021 A

1-1A
1
Asset
+ Cash + Account Recivable + Supplies
a $ 30,000
b $ 1,200
a $ 30,000 $ 1,200
b $ 7,200
a $ 37,200 $ 1,200
b $ -3,000
a $ 34,200 $ 1,200
b $ -750
a $ 33,450 $ 1,200
b $ 5,000
a $ 33,450 $ 5,000
b $ -600
a $ 32,850 $ 5,000 $ 1,200
b $ -300
a $ 32,550 $ 5,000 $ 1,200
b $ -1,800
a $ 30,750 $ 5,000
b $ -500
a $ 30,750 $ 5,000 $ 700
b $ -1,500
a $ 29,250 $ 5,000 $ 700
Balance $ 34,950

$ 2 Karena ketika ada penambahan investasi dan pendapatan akan menambah pemasukan kas dan mengakibatkan pe

Sebaliknya, jika terjadi pengambilan pribadi dan beban - beban maka akan menyebabkan pengluaran dan berkuran

$ 3 Net income, June : Bret Eisen

Income Statement
For the mont Ended 30 June
Fees earned
Exp :
Rent Exp $ -3,000
Salaries Exp $ -1,800
Supplies Exp $ -500
Auto Exp $ -600
 Misc. Exp $ -300

4 Berbagai transaksi yang terjadi di bulan Juni menyebabkan peningkatan modal yang awalnya $ 30.
 Permata Hati
5 / EKIS 2021 A

Liabilities
Account Payable + Bret Eisen, Capital - Bret Eisen, Drawing
$ 30,000
$ 1,200
$ 1,200 $ 30,000

$ 1,200 $ 30,000

$ 1,200 $ 30,000
$ -750
$ 450 $ 30,000

$ 450 $ 30,000

$ 450 $ 30,000

$ 450 $ 30,000

$ 450 $ 30,000

$ 450 $ 30,000
$ -1,500
$ 450 $ 30,000 $ -1,500
$

pemasukan kas dan mengakibatkan pertambahan owner's equity

menyebabkan pengluaran dan berkurangnya owner's equity

Bret Eisen
Income Statement
For the mont Ended 30 June
$ 12,200
 $ -6,200
$ 6,000

peningkatan modal yang awalnya $ 30.000 menjadi $ 34.950

 Owner's Equity
+ Fees Earned – Rent Expense - Salaries Expense - Supplies Expense

$ 7,200
$ 7,200
$ -3,000
$ 7,200 $ -3,000

$ 7,200 $ -3,000
$ 5,000
$ 12,200 $ -3,000

$ 12,200 $ -3,000

$ 12,200 $ -3,000
$ -1,800
$ 12,200 $ -3,000 $ -1,800
$ -500
$ 12,200 $ -3,000 $ -1,800 $ -500

$ 12,200 $ -3,000 $ -1,800 $ -500

s Equity
- Auto Expense - Misc. Expense

$ -600
$ -600
$ -300
$ -600 $ -300

$ -600 $ -300

$ -600 $ -300

$ -600 $ -300
34,950
 Seth Feye
Income Statement
For The Month Ended July 31, 2014
Fees Earned
Expense :
Salaries Exp $ -55,000
Rent Expense $ -33,000
Auto
Expense $ -16,000
Supplies Expense $ -4,500
Misc.
Expense $ -4,800

Seth Feye
Statement Of Owner's Equity
For The Month Ended July 31, 2014
Seth Feye, capital, July 1 2014
Net Income, For the month $ 31,200
$ 31,200
Less Withdrawals $ -15,000
Increase in Owner's Equity
Seth Feye, capital, July 31 2014

Seth Feye
Balance Sheet
For The Month Ended July 31, 2014
Asset
Cash $ 32,600
Account Receivable $ 34,500
Supplies $ 2,500
$ 69,600

Seth Feye
Statement Of Cash Flow
For The Month Ended July 31, 2014
Cash flow from operating activities :
Cash received from customers $ 110,000.00
Deduct cash payments for operating expenses $ -112,400.00
Net cash flows from operating activities
Cash flows from financing activities:
Cash received from owner as investment $ 50,000.00
Deduct cash withdrawals by owner $ -15,000.00
Net cash flows from financing activities
Cash of july 31
t
31, 2014
$ 144,500

$ -113,300
$ 31,200

Equity
31, 2014
$ 50,000

$ 16,200
$ 66,200

31, 2014
Liabilities
Account Payable $ 3,400
Owner's Equity
Seth Feye ,capital $ 66,200
$ 69,600

ye
ash Flow
d July 31, 2014
$ -2,400.00

$ 35,000.00
$ 32,600.00