NOMOR 1

JUMLAH MODAL JANITA RAHARJA PER 1 NOVEMBER

KAS 17,200,000
PIUTANG USAHA 19,000,000
BEBAN HABIS PAKAI 3,750,000
TANAH 30,000,000 (+)
JUMLAH HARTA 69,950,000
UTANG USAHA 8,200,000 (-)
TOTAL 61,750,000

NOMOR 2

ASET
KAS PIUTANG USAHA BEBAN HABIS PAKAI TANAH
Rp 17,200,000 Rp 19,000,000 Rp 3,750,000 Rp 30,000,000
Saldo A
Rp 50,000,000 Rp - Rp - Rp -
Rp 67,200,000 Rp 19,000,000 Rp 3,750,000 Rp 30,000,000
Saldo B
-Rp 45,000,000 Rp - Rp - Rp 45,000,000
Rp 22,200,000 Rp 19,000,000 Rp 3,750,000 Rp 75,000,000
Saldo C
-Rp 4,500,000 Rp - Rp - Rp -
Rp 17,700,000 Rp 19,000,000 Rp 3,750,000 Rp 75,000,000
Saldo D
 KEWAJIBAN EKUITAS
KETERANGAN
UTANG USAHA MODAL
Rp 8,200,000 Rp 61,750,000
Rp - Rp 50,000,000 Investasi
Rp 8,200,000 Rp 111,750,000
Rp - Rp -
Rp 8,200,000 Rp 111,750,000
Rp - -Rp 4,500,000 Beban Sewa
Rp 8,200,000 Rp 107,250,000