AKTIVA (HARTA) PASIVA (SUMBER)

TGL KAS PIUTANG PERLENGKAPAN PERALATAN UTANG

A A Rp 7,000,000
B B -Rp 5,000,000 Rp 22,500,000 Rp 17,500,000
Rp 2,000,000 Rp - Rp - Rp 22,500,000 Rp 17,500,000
C C -Rp 200,000 Rp 200,000
Rp 1,800,000 Rp - Rp 200,000 Rp 22,500,000 Rp 17,500,000
D D Rp 250,000
Rp 1,800,000 Rp - Rp 450,000 Rp 22,500,000 Rp 17,500,000
E E -Rp 350,000 -Rp 350,000
Rp 1,800,000 Rp - Rp 100,000 Rp 22,500,000 Rp 17,150,000
F F -Rp 200,000 Rp 200,000
Rp 1,600,000 Rp - Rp 300,000 Rp 22,500,000 Rp 17,150,000
G G Rp 125,000
Rp 1,725,000 Rp - Rp 300,000 Rp 22,500,000 Rp 17,150,000
H H -Rp 700,000 -Rp 700,000
Rp 1,025,000 Rp - Rp 300,000 Rp 22,500,000 Rp 16,450,000
I I Rp 300,000 Rp 200,000
Rp 1,325,000 Rp 200,000 Rp 300,000 Rp 22,500,000 Rp 16,450,000
J J -Rp 250,000
Rp 1,075,000 Rp 200,000 Rp 300,000 Rp 22,500,000 Rp 16,450,000
K K -Rp 200,000
Rp 875,000 Rp 200,000 Rp 300,000 Rp 22,500,000 Rp 16,450,000
PASIVA (SUMBER)
KET
MODAL
Rp 7,000,000

Rp 7,000,000

Rp 7,000,000
Rp 250,000
Rp 7,250,000

Rp 7,250,000

Rp 7,250,000
Rp 125,000
Rp 7,375,000

Rp 7,375,000
Rp 500,000 Pendapatan S.Basri
Rp 7,875,000
-Rp 250,000 Gaji Aisten
Rp 7,625,000
-Rp 200,000 Keperluan Pribadi
Rp 7,425,000