Harta

Date
Cash Land
Juni 2017 1 Rp65,000,000
2 Rp30,000,000 Rp30,000,000
Rp35,000,000 Rp30,000,000
5
Rp35,000,000 Rp30,000,000
6 Rp9,500,000
Rp44,500,000 Rp30,000,000
10 Rp850,000
Rp43,650,000 Rp30,000,000
11 Rp1,500,000
Rp42,150,000 Rp30,000,000
12 Rp3,000,000
Rp39,150,000 Rp30,000,000
14 Rp12,000,000
Rp27,150,000 Rp30,000,000
15
Rp27,150,000 Rp30,000,000
17 Rp2,000,000
Rp25,150,000 Rp30,000,000
20 Rp100,000
Rp25,250,000 Rp30,000,000
25 Rp2,000,000
Rp27,250,000 Rp30,000,000
29 Rp4,400,000

Rp22,850,000 Rp30,000,000
30
Rp22,850,000 Rp30,000,000
Rp68,900,000
 ASTRI TAILOR
Persamaan Akuntansi
Per 30 Juni 2017
Harta
Prepaid Insurance Account Receivable Supplies

Rp2,850,000
Rp2,850,000

Rp2,850,000

Rp2,850,000

Rp2,850,000

Rp2,850,000
Rp12,000,000
Rp12,000,000 Rp2,850,000
Rp150,000
Rp12,000,000 Rp150,000 Rp2,850,000

Rp12,000,000 Rp150,000 Rp2,850,000

Rp100,000
Rp12,000,000 Rp50,000 Rp2,850,000

Rp12,000,000 Rp50,000 Rp2,850,000

Rp12,000,000 Rp50,000 Rp2,850,000

Rp1,850,000
Rp12,000,000 Rp50,000 Rp1,000,000
Rp68,900,000
OR
tansi
17
Hutang+Modal
Equipment Liabilities Equity
Rp65,000,000

Rp65,000,000
Rp2,850,000
Rp2,850,000 Rp65,000,000
Rp9,500,000
Rp2,850,000 Rp74,500,000
Rp850,000
Rp2,000,000 Rp74,500,000
Rp1,500,000
Rp2,000,000 Rp73,000,000
Rp3,000,000
Rp3,000,000 Rp2,000,000 Rp73,000,000

Rp3,000,000 Rp2,000,000 Rp73,000,000

Rp150,000
Rp3,000,000 Rp2,000,000 Rp73,150,000
Rp2,000,000
Rp3,000,000 Rp0 Rp73,150,000

Rp3,000,000 Rp0 Rp73,150,000

Rp2,000,000
Rp3,000,000 Rp0 Rp75,150,000
Rp4,400,000

Rp3,000,000 Rp0 Rp70,750,000

Rp1,850,000
Rp3,000,000 Rp0 Rp68,900,000
Rp68,900,000
 Information

Capital

Fees Incomes

Prive Astri

Fees Incomes

Fees Incomes

Salary Expence, Rent Expence, Utility Expence,

Other Expence

Supplies Expence
 ASTRI TAILOR
Jurnal Umum
Per 30 Juni 2017
Tanggal Keterangan Reff
Juni 2017 1 Kas
Modal
2 Tanah
Kas
5 Supplies
Hutang
6 Kas
Pendapatan Jasa
10 Hutang
Kas
11 Prive
Kas
12 Peralatan
Kas
14 Asuransi Dibayar Dimuka
Kas
15 Piutang
Pendapatan Jasa
17 Hutang
Kas
20 Kas
Piutang
25 Kas
Pendapatan Jasa
29 Beban Upah
Beban Sewa
Beban Utilitas
Beban Lain-lain
Kas
30 Beban Supplies
Supplies
TAILOR
l Umum
Juni 2017
Debet Kredit
Rp 65,000,000
Rp 65,000,000
Rp 30,000,000
Rp 30,000,000
Rp 2,850,000
Rp 2,850,000
Rp 9,500,000
Rp 9,500,000
Rp 850,000
Rp 850,000
Rp 1,500,000
Rp 1,500,000
Rp 3,000,000
Rp 3,000,000
Rp 12,000,000
Rp 12,000,000
Rp 150,000
Rp 150,000
Rp 2,000,000
Rp 2,000,000
Rp 100,000
Rp 100,000
Rp 2,000,000
Rp 2,000,000
Rp 3,250,000
Rp 400,000
Rp 650,000
Rp 100,000
Rp 4,400,000
Rp 1,850,000
Rp 1,850,000