Aktiva

Tanggal
Kas Piutang perlenkapan peralatan
a Rp 900,000,000
b -Rp 90,000,000 Rp 90,000,000
Rp 810,000,000 Rp 90,000,000
c Rp 40,000,000
Rp 810,000,000 Rp 90,000,000 Rp 40,000,000
d Rp 50,000,000
Rp 860,000,000 Rp 90,000,000 Rp 40,000,000
e Rp 195,000,000
Rp 860,000,000 Rp 195,000,000 Rp 90,000,000 Rp 40,000,000
f -Rp 20,000,000
Rp 840,000,000 Rp 195,000,000 Rp 90,000,000 Rp 40,000,000
g Rp 125,000,000
Rp 965,000,000 Rp 195,000,000 Rp 90,000,000 Rp 40,000,000
h -Rp 120,000,000
Rp 845,000,000 Rp 195,000,000 Rp 90,000,000 Rp 40,000,000
i -Rp 40,000,000
Rp 805,000,000 Rp 195,000,000 Rp 90,000,000 Rp 40,000,000
Rp 1,130,000,000
 Passiva
Pendapatan Keterangan
Utang Usaha Modal
Rp 900,000,000 Setoran Modal
perlengkapan
Rp 900,000,000
Rp 40,000,000 peralatan
Rp 40,000,000 Rp 900,000,000
Rp 50,000,000 pendapatan
Rp 40,000,000 Rp 900,000,000 Rp 50,000,000
Rp 195,000,000 pendapatan
Rp 40,000,000 Rp 900,000,000 Rp 245,000,000
-Rp 20,000,000 utang usaha
Rp 20,000,000 Rp 900,000,000 Rp 245,000,000
Rp 125,000,000 pendapatan
Rp 20,000,000 Rp 900,000,000 Rp 370,000,000
-Rp 120,000,000 biaya sewa
Rp 20,000,000 Rp 900,000,000 Rp 250,000,000
-Rp 40,000,000 prive
Rp 20,000,000 Rp 900,000,000 Rp 210,000,000
Rp 1,130,000,000