Akuntansi Angie

8/19/2019 Akuntansi Angie

1/13

No

ASSETS

Kas PiutangBahan

Hbs.Pakai

!1"#200#000.00 !1$#000#000.00 !%#"50#000.00

1 !50#000#000.00

!&"#200#000.00 !1$#000#000.00 !%#"50#000.00

2 '!45#000#000.00

!22#200#000.00 !1$#000#000.00 !%#"50#000.00

% '!4#500#000.00

!1"#"00#000.00 !1$#000#000.00 !%#"50#000.00

4 !15#250#000.00

!1"#"00#000.00 !%4#250#000.00 !%#"50#000.00

5 '!5#(00#000.00

!11#$00#000.00 !%4#250#000.00 !%#"50#000.00

& '!%#200#000.00 !%#200#000.00

!(#"00#000.00 !%4#250#000.00 !$50#000.00

" !22#$00#000.00

!%1#&00#000.00 !%4#250#000.00 !$50#000.00

( !1"#250#000.00 '!1"#250#000.00

!4(#(50#000.00 !1"#000#000.00 !$50#000.00

$

!4(#(50#000.00 !1"#000#000.00 !$50#000.00

10 '!10#500#000.00

!%(#%50#000.00 !1"#000#000.00 !$50#000.00

11 '!4#450#000.00

!%(#%50#000.00 !1"#000#000.00 !2#500#000.00

12 '!1#500#000.00

!%(50#000.00 !1"#000#000.00 !2#500#000.00

Assets ) Kas * Piutang * BHP* +anah

!1%1#%50#000.00


2/13

Persamaan

Kantor Bin

Periode

KEWAJIBAN

+anah,tang

-odal,saha

!%0#000#000.00 !(#200#000.00 !&1#"50#000.00

!50#000#000.00

!%0#000#000.00 !(#200#000.00 !111#"50#000.00

!45#000#000.00

!"5#000#000.00 !(#200#000.00 !111#"50#000.00

!"5#000#000.00 !(#200#000.00 !111#"50#000.00

!"5#000#000.00 !(#200#000.00 !111#"50#000.00

'!5#(00#000.00

!"5#000#000.00 !2#400#000.00 !111#"50#000.00

!"5#000#000.00 !2#400#000.00 !111#"50#000.00

!"5#000#000.00 !2#400#000.00 !111#"50#000.00

!"5#000#000.00 !2#400#000.00 !111#"50#000.00

!1%50#000.00

!"5#000#000.00 !1(#"50#000.00 !111#"50#000.00

!"5#000#000.00 !1(#"50#000.00 !111#"50#000.00

!"5#000#000.00 !1(#"50#000.00 !111#"50#000.00

!"5#000#000.00 !1(#"50#000.00 !111#"50#000.00


3/13

Dasar Akuntansi

tu Kinclong 4BB

Januari 2015

EKUITAS

PriePend.

Jasa Binatu

!0.00 !0.00 !0.00

!0.00 !0.00 !0.00

!0.00 !0.00 !0.00

!15#250#000.00

!0.00 !15#250#000.00 !0.00

!0.00 !15#250#000.00 !0.00

!0.00 !15#250#000.00 !0.00

!22#$00#000.00

!0.00 !%(#150#000.00 !0.00

!0.00 !%(#150#000.00 !0.00

!1%50#000.00

!0.00 !%(#150#000.00 !1%50#000.00

!0.00 !%(#150#000.00 !1%50#000.00

!0.00 !%(#150#000.00 !1%50#000.00

!1#500#000.00

!1#500#000.00 !%(#150#000.00 !1%50#000.00

Kea/iban*kuita

,tang ,saha*-odal'Prie*

!1%1#%50#0


4/13

Beban

ea Hbs Pakai a/i 6ain'lain

!0.00 !0.00 !0.00 !0.00

!0.00 !0.00 !0.00 !0.00

!4#500#000.00

!4#500#000.00 !0.00 !0.00 !0.00

!4#500#000.00 !0.00 !0.00 !0.00

!4#500#000.00 !0.00 !0.00 !0.00

!4#500#000.00 !0.00 !0.00 !0.00

!4#500#000.00 !0.00 !0.00 !0.00

!4#500#000.00 !0.00 !0.00 !0.00

!4#500#000.00 !0.00 !0.00 !0.00

!È#000.00 !4#%00#000.00

!4#500#000.00 !0.00 !È#000.00 !4#%00#000.00

!4#450#000.00

!4#500#000.00 !4#450#000.00 !È#000.00 !4#%00#000.00

!4#500#000.00 !4#450#000.00 !È#000.00 !4#%00#000.00

s Pemilik

enda!atan'Beban3

0.00


5/13

K

,ntukPendapatan

Pendapatan Jasa Honor !22#$00#000.00

Pendapatan Klaim !15#250#000.00

Jumlah Pendapatan

Beban

Beban Binatu !1%50#000.00

Beban Sewa !4#500#000.00

Beban Habis Pakai !4#450#000.00

Beban a!i !È#000.00

Beban "ain#"ain !4#%00#000.00

Jumlah Beban

"aba $ %u&i Bersih


6/13

6a!oran 6aba ugi

ntor Binatu Kinclong 4BB

ulan Berakhir %1 Januari 2015

!%(#150#000.00

!%5#(00#000.00

!2#%50#000.00


7/13


8/13

Per

Ka

,ntuk B'odal (BB per ) Januari *+),

Tambahan 'odal !50#000#000.00

"aba Bersih Bulan Januari *+), !2#%50#000.00

Jumlah !52#%50#000.00

-ikuran&i

Pri.e !1#500#000.00

Jumlah !1#500#000.00

Kenaikan $ penurunan 'odal

'odal (BB per /) Januari *+),


9/13

ubahan kuitas Pemilik

tor Binatu Kinclong 4BB

lan Berakhir %1 Januari 2015!&1#"50#000.00

!50#(50#000.00

!112#&00#000.00


10/13


11/13

,ntukAsset

Kas ! %(50#000

Piutan& Usaha ! 1"#000#000 Ekui

Bahan Habis Pakai ! 2#500#000 '

Tanah ! "5#000#000

Total Asset ! 1%1#%50#000


12/13

6a!oran Posisi Keuangan

antor Binatu Kinclong 4BB

Bulan Berakhir %1 Januari 2015Kewa!iban

Utan& Usaha ! 1(#"50#000

as Pemilik

dal0 (BB ! 112#&00#000

Total U 1 ' ! 1%1#%50#000


13/13

Akuntansi Angie

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