ASSET

NO CASH ACCOUNT RECEIVABLE SUPPLIES EQUIPMENT PREPAID RENT

1 Rp13,100 Rp3,000 Rp1,400 Rp12,500
2 -Rp4,200 Rp4,200
Rp8,900 Rp3,000 Rp1,400 Rp12,500 Rp4,200
3 -Rp1,800 Rp1,800
Rp7,100 Rp3,000 Rp1,400 Rp12,500 Rp6,000
4 Rp5,000
Rp12,100 Rp3,000 Rp1,400 Rp12,500 Rp6,000
5 Rp2,000
Rp12,100 Rp3,000 Rp1,400 Rp14,500 Rp6,000
6 Rp1,800 -Rp1,800
Rp13,900 Rp1,200 Rp1,400 Rp14,500 Rp6,000
7 -Rp1,000
Rp12,900 Rp1,200 Rp1,400 Rp14,500 Rp6,000
8 Rp4,200
Rp12,900 Rp5,400 Rp1,400 Rp14,500 Rp6,000
9 Rp6,250
Rp19,150 Rp5,400 Rp1,400 Rp14,500 Rp6,000
10 -Rp800 Rp800
Rp18,350 Rp5,400 Rp2,200 Rp14,500 Rp6,000
11 Rp2,100
Rp18,350 Rp7,500 Rp2,200 Rp14,500 Rp6,000
12 Rp3,850
Rp22,200 Rp7,500 Rp2,200 Rp14,500 Rp6,000
13 Rp5,600 -Rp5,600
Rp27,800 Rp1,900 Rp2,200 Rp14,500 Rp6,000
14 -Rp3,000
Rp24,800 Rp1,900 Rp2,200 Rp14,500 Rp6,000
15 -Rp330
Rp24,470 Rp1,900 Rp2,200 Rp14,500 Rp6,000
16 Rp3,050
Rp27,520 Rp1,900 Rp2,200 Rp14,500 Rp6,000
17 Rp1,500
Rp27,520 Rp3,400 Rp2,200 Rp14,500 Rp6,000
18 -Rp6,000
Rp21,520 Rp3,400 Rp2,200 Rp14,500 Rp6,000
 LIABILITY EQUITY
CAPITAL ACCOUNT PAYABLE UNEARNED REVENUEREVENUE ADVERTISING EXPENSE
Rp30,000

Rp5,000
Rp5,000
Rp2,000
Rp2,000 Rp5,000

Rp2,000 Rp5,000
Rp1,000
Rp2,000 Rp5,000 Rp1,000
Rp4,200
Rp2,000 Rp5,000 Rp1,000
Rp6,250
Rp2,000 Rp5,000 Rp10,450 Rp1,000

Rp2,000 Rp5,000 Rp10,450 Rp1,000

Rp2,100
Rp2,000 Rp5,000 Rp12,550 Rp1,000
Rp3,850
Rp2,000 Rp5,000 Rp16,400 Rp1,000

Rp2,000 Rp5,000 Rp16,400 Rp1,000

Rp2,000 Rp5,000 Rp16,400 Rp1,000

Rp2,000 Rp5,000 Rp16,400 Rp1,000

Rp3,050
Rp2,000 Rp5,000 Rp19,450 Rp1,000
Rp1,500
Rp2,000 Rp5,000 Rp20,950 Rp1,000

Rp2,000 Rp5,000 Rp20,950 Rp1,000

SALARY EXPENSE OTHER EXPENSE PRIVE

Rp30,000

Rp30,000
Rp35,000 Rp35,000

Rp37,000 Rp37,000
Rp37,000

Rp36,000 Rp38,000

A
B
Rp3,000
Rp3,000
Rp330
Rp3,000 Rp330

Rp3,000 Rp330

Rp3,000 Rp330
6000
Rp3,000 Rp330 Rp6,000
Rp68,280
Rp47,620