Rumah Jahit Jemima

Persamaan Dasar Akuntansi

Periode Januari 2000

Harta (Aktiva) Sumber Harta (Pasiva)

Tanggal
Kas Piutang Peralatan Jahit Perlengkapan Jahit Utang
1 Rp 1,500,000
2 Rp 150,000 Rp 150,000
Rp 1,500,000 Rp - Rp 150,000 Rp - Rp 150,000
3 -Rp 30,000 Rp 30,000
Rp 1,470,000 Rp - Rp 150,000 Rp 30,000 Rp 150,000
8 Rp 50,000
Rp 1,520,000 Rp - Rp 150,000 Rp 30,000 Rp 150,000
10 Rp 250,000
Rp 1,520,000 Rp 250,000 Rp 150,000 Rp 30,000 Rp 150,000
15 -Rp 25,000
Rp 1,495,000 Rp 250,000 Rp 150,000 Rp 30,000 Rp 150,000
20 -Rp 200,000
Rp 1,295,000 Rp 250,000 Rp 150,000 Rp 30,000 Rp 150,000
22 -Rp 50,000 -Rp 50,000
Rp 1,245,000 Rp 250,000 Rp 150,000 Rp 30,000 Rp 100,000
25 Rp 30,000 -Rp 30,000
Rp 1,275,000 Rp 220,000 Rp 150,000 Rp 30,000 Rp 100,000
28 Rp 120,000
Rp 1,395,000 Rp 220,000 Rp 150,000 Rp 30,000 Rp 100,000
30 -Rp 30,000
Rp 1,365,000 Rp 220,000 Rp 150,000 Rp 30,000 Rp 100,000
31 -Rp 10,000
Rp 1,365,000 Rp 220,000 Rp 150,000 Rp 20,000 Rp 100,000
Rp 1,755,000 Rp 1,755,000

NAMA ANGGOTA:
1) RIZKA AZKIATUL CHUSNA (31)
2) ZULFA AFINA PUTRI RUSYDA (36)
Sumber Harta (Pasiva)
Modal Keterangan
Rp 1,500,000 Modal Awal

Rp 1,500,000

Rp 1,500,000
Rp 50,000 Pendapatan Jasa
Rp 1,550,000
Rp 250,000 Pendapatan Jasa
Rp 1,800,000
-Rp 25,000 Beban Sewa
Rp 1,775,000
-Rp 200,000 Prive Nn. Jemima
Rp 1,575,000

Rp 1,575,000

Rp 1,575,000
Rp 120,000 Pendapatan Jasa
Rp 1,695,000
-Rp 30,000 Beban Usaha
Rp 1,665,000
-Rp 10,000 Beban Perlengkapan
Rp 1,655,000
1,755,000