Laundry Ting Ting

Persamaan Dasar Akuntansi

Periode Februari - Maret 2023

Tanggal Kas Piutang Sewa Dibayar Dimuka Perlengkapan

Februari 2 Rp32,000,000
5 -Rp2,300,000 Rp2,300,000
Rp29,700,000 Rp2,300,000
7 -Rp2,250,000 Rp2,250,000
Rp27,450,000 Rp2,300,000 Rp2,250,000
9 -Rp9,500,000
Rp17,950,000 Rp2,300,000 Rp2,250,000
10 Rp2,700,000
Rp20,650,000 Rp2,300,000 Rp2,250,000
13 -Rp1,700,000
Rp18,950,000 Rp2,300,000 Rp2,250,000
15 -Rp1,000,000
Rp17,950,000 Rp2,300,000 Rp2,250,000
18 -Rp200,000
Rp17,750,000 Rp2,300,000 Rp2,250,000
20 Rp2,800,000
Rp20,550,000 Rp2,300,000 Rp2,250,000
Maret 7 -Rp2,250,000 Rp2,250,000
Rp18,300,000 Rp2,300,000 Rp4,500,000
12 Rp3,000,000
Rp21,300,000 Rp2,300,000 Rp4,500,000
18 -Rp200,000
Rp21,100,000 Rp2,300,000 Rp4,500,000
29 Rp6,000,000
Rp27,100,000 Rp2,300,000 Rp4,500,000
Rp43,400,000
 Ting Ting
asar Akuntansi
ari - Maret 2023

Peralatan Utang Modal Keterangan

Rp32,000,000 Setoran Modal
Sewa 2 Bulan
Rp32,000,000 Saldo
Perlengkapan
Rp32,000,000 Saldo
Rp9,500,000 Peralatan
Rp9,500,000 Rp32,000,000 Saldo
Rp2,700,000 Pendapatan
Rp9,500,000 Rp34,700,000 Saldo
-Rp1,700,000 Prive
Rp9,500,000 Rp33,000,000 Saldo
-Rp1,000,000 Beban Gaji
Rp9,500,000 Rp32,000,000 Saldo
-Rp200,000 Beban Listrik & Air
Rp9,500,000 Rp31,800,000 Saldo
Rp2,800,000 Pendapatan
Rp9,500,000 Rp34,600,000 Saldo
Perlengkapan
Rp9,500,000 Rp34,600,000 Saldo
Rp3,000,000 Pendapatan
Rp9,500,000 Rp37,600,000 Saldo
-Rp200,000 Beban Listrik & Air
Rp9,500,000 Rp37,400,000 Saldo
Rp6,000,000 Pendapatan
Rp9,500,000 Rp43,400,000 Saldo
00,000 Rp43,400,000