PT Aman Water

Persamaan Akuntansi
Periode Februari 2024
Harta = Utang + Kewajiban
Tanggal
Kas Piutang Usaha Persediaan Peralatan = Utang Usaha Modal
1-Feb Rp25,000,000 = Rp25,000,000
2-Feb -Rp56,000,000 Rp56,000,000 =
4-Feb Rp9,000,000 = Rp9,000,000
12-Feb Rp360,000 = Rp360,000
Total -Rp30,640,000 Rp0 Rp9,000,000 Rp56,000,000 = Rp9,000,000 Rp25,360,000
Rp34,360,000 = Rp34,360,000
 PT Aman Water
Jurnal Umum
Periode Februari 2024
Tanggal Keterangan Debit Kredit
Keterangan
1-Feb Kas Rp25,000,000
Modal awal Modal Rp25,000,000

2-Feb Peralatan Rp56,000,000

Pendapatan Kas Rp56,000,000

4-Feb Persediaan Rp9,000,000

Utang Usaha Rp9,000,000

12-Feb Kas Rp360,000

Pendapatan Rp360,000
Total Rp90,360,000 Rp90,360,000