SALON LINDA

PERSAMAAN DASAR AKUNTAN

PERIODE NOVEMBER 2020
HARTA =
TGL
KAS PIUTANG SEWA DIBAYAR DIMUKA PERLENGKAPAN

Nov 2
Rp 60,000,000
4
Rp (30,000,000) Rp 30,000,000

5
Rp (10,000,000)

8
Rp (1,250,000) Rp 3,750,000

10
Rp 3,750,000 Rp 2,500,000
12
Rp (2,500,000)
15
Rp (2,000,000)
17
Rp (1,000,000)
20
Rp (2,000,000)
22
Rp (250,000)

30
Rp (1,250,000)

Rp 13,500,000 Rp 2,500,000 Rp 30,000,000 Rp 3,750,000

Rp 74,750,000
 LON LINDA
N DASAR AKUNTANSI
NOVEMBER 2020
UTANG MODAL
KETERANGAN
PERALATAN UTANG MODAL LINDA

Rp 60,000,000 modal awal

sewa dibayar dimuka

Rp 25,000,000 Rp 15,000,000 peralatan

Rp 2,500,000

Rp 6,250,000 pendapatan

Rp (2,500,000)

Rp (2,000,000) beban Gaji

Rp (1,000,000)

Rp (2,000,000) prive

Rp (250,000) beban Iklan

Rp (1,250,000) beban sewa

Rp 25,000,000 Rp 14,000,000 Rp 60,750,000

74,750,000
Rp 14,000,000 Rp 60,750,000