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PT.

PURNAMA INDAH
PERSAMAAN AKUNTANSI
PER FEBRUARI 2018

HARTA (AKTIVA) KEWAJIABAN & EKUITAS


Tanggal Sewa dibayar di Keterangan
Kas Piutang Usaha Perlengkapan Peralatan Utang Usaha Modal
muka
1 Feb Rp 5,000,000 Rp 1,500,000 Rp 1,000,000 Rp 2,000,000 Rp 3,500,000 Rp 6,000,000 Saldo
1 Rp (4,500,000) Rp 4,500,000 Sewa dibayar di muka
3 Rp 2,000,000 Rp 2,000,000 Pendapatan
5 Rp (400,000) Rp (400,000) B. Listrik
5 Rp (400,000) Rp (400,000) B. Air
7 Rp 400,000 Rp 400,000 Perlengkapan
8 Rp 1,500,000 Rp 1,500,000 Pendapatan
10 Rp (250,000) Rp (250,000) Prive
17 Rp (1,250,000) Rp 2,000,000 Rp 750,000 Peralatan
17 Rp 750,000 Rp 750,000 Pendapatan
25 Rp (1,000,000) Rp (1,000,000) B. Gaji
26 Rp 1,000,000 Rp 500,000 Rp 1,500,000 Pendapatan
Rp 2,450,000 Rp 2,000,000 Rp 1,400,000 Rp 4,500,000 Rp 4,000,000 Rp 4,650,000 Rp 9,700,000
Rp 14,350,000 Rp 14,350,000
NAMA : _____________________________ ___________________________________________
KELAS : _____________________________ ___________________________________________________ SKOR : TTD :
MAPEL : _____________________________
________________________________________

H A R T A (AKTIVA) KEWAJIABAN & EKUITAS


TANGGAL KETERANGAN

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