No ASET

Kas (+)Bangunan (+)Kendaraan (+)Perlengkapan

1. Rp 50,000,000.0 Rp 100,000,000.0 Rp 250,000,000.0
2. -Rp 2,500,000.0 Rp 2,500,000.0
Rp 47,500,000.0 Rp 100,000,000.0 Rp 250,000,000.0 Rp 2,500,000.0
3. -Rp 2,000,000.0 Rp 5,000,000.0
Rp 45,500,000.0 Rp 100,000,000.0 Rp 250,000,000.0 Rp 7,500,000.0
4. Rp 50,000,000.0
Rp 95,500,000.0 Rp 100,000,000.0 Rp 250,000,000.0 Rp 7,500,000.0
5. Rp 10,000,000.0
Rp 105,500,000.0 Rp 100,000,000.0 Rp 250,000,000.0 Rp 7,500,000.0
6. Rp 5,000,000.0
Rp 110,500,000.0 Rp 100,000,000.0 Rp 250,000,000.0 Rp 7,500,000.0
7. Rp 2,000,000.0
Rp 108,500,000.0 Rp 100,000,000.0 Rp 250,000,000.0 Rp 7,500,000.0
8. Rp 7,500,000.0
Rp 116,000,000.0 Rp 100,000,000.0 Rp 250,000,000.0 Rp 7,500,000.0
9. -Rp 2,500,000.0
Rp 113,500,000.0 Rp 100,000,000.0 Rp 250,000,000.0 Rp 7,500,000.0
10. -Rp 750,000.0
Rp 112,750,000.0 Rp 100,000,000.0 Rp 250,000,000.0 Rp 7,500,000.0
11. -Rp 500,000.0
Rp 112,250,000.0 Rp 100,000,000.0 Rp 250,000,000.0 Rp 7,500,000.0
12. -Rp 5,000,000.0
Rp 112,250,000.0 Rp 100,000,000.0 Rp 250,000,000.0 Rp 2,500,000.0
13. -Rp 2,000,000.0
Rp 110,250,000.0 Rp 100,000,000.0 Rp 250,000,000.0 Rp 2,500,000.0
 (=)KEWAJIBAN
(+)Piutang (=)utang bank Utang usaha (+)Modal
Rp 400,000,000.0

Rp 400,000,000.0
Rp 3,000,000.0
Rp 3,000,000.0 Rp 400,000,000.0
Rp 50,000,000.0
Rp 50,000,000.0 Rp 3,000,000.0 Rp 400,000,000.0

Rp 50,000,000.0 Rp 400,000,000.0
Rp 10,000,000.0
Rp 10,000,000.0 Rp 50,000,000.0 Rp 400,000,000.0
-Rp 2,000,000.0
Rp 10,000,000.0 Rp 50,000,000.0 Rp 1,000,000.0 Rp 400,000,000.0
-Rp 7,500,000.0
Rp 2,500,000.0 Rp 50,000,000.0 Rp 1,000,000.0 Rp 400,000,000.0

Rp 2,500,000.0 Rp 50,000,000.0 Rp 1,000,000.0 Rp 400,000,000.0

Rp 2,500,000.0 Rp 50,000,000.0 Rp 1,000,000.0 Rp 400,000,000.0

Rp 2,500,000.0 Rp 50,000,000.0 Rp 1,000,000.0 Rp 400,000,000.0

Rp 2,500,000.0 Rp 50,000,000.0 Rp 1,000,000.0 Rp 400,000,000.0

Rp 2,500,000.0 Rp 50,000,000.0 Rp 1,000,000.0 Rp 400,000,000.0

 (+)EKUITAS
(-)Prive (+)Pendapatan (-)Beban Gaji (-)Beban Utilitas

Rp 10,000,000.0
Rp 10,000,000.0
Rp 15,000,000.0
Rp 25,000,000.0

Rp 25,000,000.0

Rp 25,000,000.0
Rp 2,500,000.0
Rp 25,000,000.0 Rp 2,500,000.0
Rp 750,000.0
Rp 25,000,000.0 Rp 2,500,000.0 Rp 750,000.0

Rp 25,000,000.0 Rp 2,500,000.0 Rp 750,000.0

Rp 25,000,000.0 Rp 2,500,000.0 Rp 750,000.0

Rp 2,000,000.0
Rp 2,000,000.0 Rp 25,000,000.0 Rp 2,500,000.0 Rp 750,000.0
 KETERANGAN
(-)Beban Iklan (-)Beban Perlengkapan
Modal Awal
pembelian supplies

pembelian supplies

pinjaman bank

Pendapatan Jasa

pendapatan jasa

bayar hutang

hasil tagih piutang

bayar gaji karyawan

beban utilitas

-Rp 500,000.0 pembayaran iklan

-Rp 500,000.0
-Rp 5,000,000.0 penyusutan perlengkapan
-Rp 500,000.0 -Rp 5,000,000.0
prive
Rp 500,000.0 Rp 5,000,000.0