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  • 2.9 Tes Formatif (Inhayrani Mamonto)

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    2 views3 pages

    2.9 Tes Formatif (Inhayrani Mamonto)

    Uploaded by

    Hyrniptri

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    PERSAMAAN DASAR AKUNTANSI

    PT SHINEE CLEAN
    PERIODE MARET 2021

    HARTA
    TANGGAL
    KAS PIUTANG PERLENGKAPAN
    1 MARET Rp 475,000,000
    10 MARET Rp 60,000,000
    Rp 535,000,000
    12 MARET Rp 275,000,000
    Rp 260,000,000
    14 MARET Rp 1,500,000,000
    Rp 1,760,000,000
    15 MARET Rp 750,000 Rp 750,000
    Rp 1,759,250,000 Rp 750,000
    16 MARET Rp 750,000
    Rp 1,760,000,000 Rp 750,000
    21 MARET Rp 500,000
    Rp 1,759,500,000 Rp 750,000
    TOTAL Rp 2
    HARTA UTANG MODAL
    PERALATAN KENDARAAN
    Rp 125,000,000 Rp 600,000,000
    Rp 60,000,000
    Rp 125,000,000 Rp 60,000,000 Rp 600,000,000
    Rp 275,000,000
    Rp 125,000,000 Rp 275,000,000 Rp 60,000,000 Rp 600,000,000
    Rp 1,500,000,000
    Rp 125,000,000 Rp 275,000,000 Rp 60,000,000 Rp 2,100,000,000

    Rp 125,000,000 Rp 275,000,000 Rp 60,000,000 Rp 2,100,000,000


    Rp 750,000
    Rp 125,000,000 Rp 275,000,000 Rp 60,000,000 Rp 2,100,750,000
    Rp 500,000
    Rp 125,000,000 Rp 275,000,000 Rp 60,000,000 Rp 2,100,250,000
    2,160,250,000 Rp 2,160,250,000
    KETERANGAN
    MODAL AWAL

    PENDAPATAN JASA

    PENDAPATAN JASA

    PRIVE

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