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  • Pda 2

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    anggun muslimah
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    The document shows a company's balance sheet with transactions over multiple periods that affect assets, liabilities, and equity accounts. It tracks changes in cash, receivables, supplies, land, payables, and capital from an initial balance through various debits and credits. The ending balances show total assets and liabilities/equity are equal.

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    PDA 2

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    The document shows a company's balance sheet with transactions over multiple periods that affect assets, liabilities, and equity accounts. It tracks changes in cash, receivables, supplies, land, payables, and capital from an initial balance through various debits and credits. The ending balances show total assets and liabilities/equity are equal.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    16 views4 pages

    Pda 2

    Uploaded by

    anggun muslimah
    The document shows a company's balance sheet with transactions over multiple periods that affect assets, liabilities, and equity accounts. It tracks changes in cash, receivables, supplies, land, payables, and capital from an initial balance through various debits and credits. The ending balances show total assets and liabilities/equity are equal.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 4

    ASET LIABILTIES

    NO
    ACCOUNT ACCOUNT
    CASH SUPPLIES LAND
    RECEIVABLE PAYABLE

    Saldo Rp 67.500.000 Rp 139.500.000 Rp.10.500.000 Rp 112.500.000 Rp 60.000.000

    a Rp 52.500.000
    Saldo Rp 120.000.000 Rp 139.500.000 Rp.10.500.000 Rp 112.500.000 Rp 60.000.000
    b ( Rp 75.000.000 ) Rp 75.000.000
    Saldo Rp 45.000.000 Rp 139.500.000 Rp.10.500.000 187.500.000 Rp 60.000.000
    c Rp 3.750.000 Rp 3.750.000
    Saldo Rp 45.000.000 Rp 139.500.000 Rp 14.250.000 187.500.000 Rp 63.750.000
    d Rp 127.125.000
    Saldo Rp 45.000.000 Rp 266.625.000 Rp 14.250.000 187.500.000 Rp 63.750.000
    e ( Rp 9.000.000)
    Saldo Rp 36.000.000 Rp 266.625.000 Rp 14.250.000 187.500.000 Rp 63.750.000
    f ( Rp 34.200.000) ( Rp 34.200.000 )
    Saldo Rp 1.800.000 Rp 266.625.000 Rp 14.250.000 187.500.000 Rp 29.550.000
    g (Rp 21.000.000)
    Saldo -Rp 19.200.000 Rp 266.625.000 Rp 14.250.000 187.500.000 Rp 29.550.000
    h Rp 44.250.000
    Saldo -Rp 19.200.000 Rp 266.625.000 Rp 14.250.000 187.500.000 Rp 73.800.000
    i Rp 48.187.500
    Saldo Rp 28.987.500 Rp 266.625.000 Rp 14.250.000 187.500.000 Rp 73.800.000
    j ( Rp 5.400.000 )
    Saldo Rp 28.987.500 Rp 266.625.000 Rp 8.850.000 187.500.000 Rp 73.800.000
    k Rp 132.000.000 ( Rp 132.000.000 )
    Saldo Rp 160.987.500 Rp 134.625.000 Rp 8.850.000 187.500.000 Rp 73.800.000
    l ( Rp 18.000.000 )
    Saldo Rp 142.987.500 Rp 134.625.000 Rp 8.850.000 Rp 187.500.000 Rp 73.800.000

    Rp 473,962,500 Rp 473,962,500
    EKUITAS

    MODAL

    Rp 270.000.000

    Rp 52.500.000
    Rp 322.500.000

    Rp 322.500.000

    Rp 322.500.000
    Rp 127.125.000
    Rp 449.625.000
    ( Rp 9.000.000)
    Rp 440.625.000

    Rp 440.625.000
    (Rp 21.000.000)
    Rp 419.625.000
    ( Rp 44.250.000 )
    Rp 375.375.000
    Rp 48.187.500
    Rp 423.562.500
    ( Rp 5.400.000 )
    Rp 418.162.500

    Rp 418.162.500
    ( Rp 18.000.000 )
    Rp 400.162.500

    Rp 473,962,500
    ASET LIABILTIES
    NO
    ACCOUNT ACCOUNT
    CASH SUPPLIES LAND
    RECEIVABLE PAYABLE
    Saldo Rp 67.500.000 Rp 139.500.000 Rp.10.500.000 Rp 112.500.000 Rp 60.000.000
    a Rp 52.500.000
    Saldo Rp 120.000.000 Rp 139.500.000 Rp.10.500.000 Rp 112.500.000 Rp 60.000.000
    b ( Rp 75.000.000 ) Rp 75.000.000
    Saldo Rp 45.000.000 Rp 139.500.000 Rp.10.500.000 187.500.000 Rp 60.000.000
    c Rp 3.750.000 Rp 3.750.000
    Saldo Rp 45.000.000 Rp 139.500.000 Rp 14.250.000 187.500.000 Rp 63.750.000
    d Rp 127.125.000
    Saldo Rp 45.000.000 Rp 266.625.000 Rp 14.250.000 187.500.000 Rp 63.750.000
    e ( Rp 9.000.000)
    Saldo Rp 36.000.000 Rp 266.625.000 Rp 14.250.000 187.500.000 Rp 63.750.000

    f ( Rp 34.200.000) ( Rp 34.200.000)

    g ( Rp 11.250.000)

    g ( Rp 1.950.000)

    g ( Rp 3.750.000 )

    g ( Rp 4.050.000 )

    h Rp 44.250.000

    i Rp 48.187.500

    j ( Rp 5.400.000 )

    k Rp 132.000.000 ( Rp 132.000.000 )

    l ( Rp 18.000.000 )
    EKUITAS

    MODAL

    Rp 270.000.000
    Rp 52.500.000
    Rp 322.500.000

    Rp 322.500.000

    Rp 322.500.000
    Rp 127.125.000
    Rp 449.625.000
    ( Rp 9.000.000)
    Rp 440.625.000

    ( Rp 11.250.000)

    ( Rp 1.950.000)

    (Rp 3.750.000)

    ( Rp 4.050.000 )

    ( Rp 44.250.000 )

    Rp 48.187.500

    ( Rp 5.400.000 )

    ( Rp 18.000.000 )

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