FOTO COPY MULYA JAYA

PERSAMAAN DASAR AKUNTANSI

PERIODE JULI 2016
ASET
TANGGAL
KAS PERALATAN PERLENGKAPAN PIUTANG
2 300,000,000.00 100,000,000.00
5 -72,000,000.00
7 -6,800,000.00 14,000,000.00 6,800,000.00
10 1,400,000.00 6,400,000.00
12 -1,800,000.00 1,800,000.00
16 3,000,000.00
20 7,600,000.00
22 -7,000,000.00
28 -1,600,000.00
30 -4,000,000.00
31 -3,000,000.00
209,800,000.00 114,000,000.00 8,600,000.00 12,400,000.00
6,054,400,000.00
I

UTANG MODAL
400,000,000.00
-72,000,000.00
14,000,000.00
7,800,000.00

3,000,000.00
7,600,000.00
-7,000,000.00
1,600,000.00
-4,000,000.00
-3,000,000.00
7,000,000.00 341,000,000.00
348,000,000.00
BEAUTY SALON
PERSAMAAN DASAR AKUNTANSI
PERIODE NOVEMBER
ASET
TANGG UTANG
KAS PERLENGKAPANPERALATAN PIUTANG
2 50,000,000
4 -25,000,000
5 -10,000,000 21,000,000 11,000,000
8 -1,000,000 3,250,000 2,250,000
10 3,500,000 2,000,000
12 -3,000,000 -3,000,000
15 1,500,000 -1,500,000
17 -1,000,000 -1,000,000
20 -2,000,000
22 -350,000
25 8,250,000 2,000,000
26 -3,000,000
28 -2,500,000 -2,500,000
29 5,250,000
20650000 3250000 21000000 0 9250000
404,100,000 49,900,000
MODAL

50,000,000
-25,000,000

5,500,000

-2,000,000
-350,000
10,250,000
-3,000,000

5,250,000
40,650,000
 PO TRANS PRAKARSA
PERSAMAAN AKUNTANSI DASAR
PERIODE
ASET
TANGGAL UTANG
KAS PERALATAN PERLENGKAPAN PIUTANG
1 20,000,000.00 10,000,000.00
2 -2,000,000.00 2,000,000.00
3 5,000,000.00 5,000,000.00
4 30,000,000.00
5
6 -3,000,000.00 5,000,000.00
7 -2,000,000.00
43,000,000.00 17,000,000.00 0.00 10,000,000.00
60,000,000.00 60,000,000.00
 MODAL

30,000,000.00

30,000,000.00

-8,000,000.00
-2,000,000.00
50,000,000.00
60,000,000.00