Nama Rani Sakira

NIM 19215274
Kelas 19.3B.05
UBSI Kali Abang
MATKUL Akutansi Dasar & Praktek

Asets = Liabilitas + Equety Liabilitas Rp20,000,000.00

Equety Rp848,500,000.00
Assets Rp868,500,000.00 Rp868,500,000.00

AKTIVA PASIVA
Tanggal Keterangan
Kas Piutang Peralatan Kantor Tanah Utang Modal
01/04/21 Rp800,000,000.00 Rp800,000,000.00 Modal Usaha

02/04/21 -Rp35,000,000.00 -Rp35,000,000.00 Sewa Kantor

04/04/21 Rp40,000,000.00 Rp40,000,000.00

08/04/21 Rp85,000,000.00 Pendapatan (Piutang)

13/04/21 -Rp225,000,000.00 Rp225,000,000.00

18/04/21 Rp85,000,000.00 -Rp85,000,000.00 Rp85,000,000.00 Pendapatan (Lunas)

20/04/21 Rp130,000,000.00 Rp130,000,000.00 Pendapatan (Piutang)

24/04/21 -Rp60,000,000.00 -Rp60,000,000.00 Gaji Karyawan

25/04/21 -Rp15,500,000.00 -Rp15,500,000.00 Listrik & Telp

26/04/21 -Rp20,000,000.00 -Rp20,000,000.00

27/04/21 -Rp50,000,000.00 -Rp50,000,000.00 Prive

30/04/21 -Rp6,000,000.00 -Rp6,000,000.00 Keamanan

TOTAL Rp473,500,000.00 Rp130,000,000.00 Rp40,000,000.00 Rp225,000,000.00 Rp20,000,000.00 Rp848,500,000.00