Kas Perlengkapan Tanah akml. Pty utang modal pendapatan
1/1/2009 7,500,000 7,500,000 Setor modal
2/1/2009 (5,000,000) 5,000,000 Membeli Tanah
2,500,000
5,000,000 7,500,000
3/1/2009 675,000 675,000 kredit lengkapan
2,500,000
675,000 5,000,000 - 675,000 7,500,000
4/1/2009 3,750,000 3,750,000 pendapatan jasa
6,250,000
675,000 5,000,000 - 675,000 7,500,000 3,750,000
5/1/2009 (1,062,500) (1,825,000) beban gaji dll
(400,000)
sewa kantor
(225,000)
listrik
(137,500)
lain-lain
4,425,000
675,000 5,000,000 - 675,000 5,675,000 3,750,000 Membayar Hutang
6/1/2009 (475,000) (475,000)
3,950,000
675,000 5,000,000 - 200,000 5,675,000 3,750,000
7/1/2009 (400,000) (400,000) Penyusutan
3,950,000
275,000 5,000,000 - 200,000 5,275,000 3,750,000
8/1/2009 (1,000,000) (1,000,000) keperluan pribadi
2,950,000
275,000 5,000,000 - 200,000 4,275,000 3,750,000 SALDO AKHIR 8,225,000 8,225,000
SALON CANTIQ
Daftar Persamaan dasar akuntansi Periode31 Januari 2009
