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"SALON LINDA" Persamaan Dasar Akuntansi Periode November 2020 HARTA Tanggal 2-Nov 4-Nov 5-Nov 8-Nov 10-Nov 12-Nov 15-Nov 17-Nov 20-Nov 22-Nov 25-Nov 26-Nov 28-Nov 29-Nov 30-Nov a
Kas Rp -Rp Rp -Rp Rp -Rp Rp Rp Rp -Rp Rp -Rp Rp -Rp Rp -Rp Rp -Rp Rp Rp Rp -Rp Rp -Rp Rp Rp Rp
60,000,000 28,750,000 31,250,000 10,000,000 21,250,000 1,250,000 20,000,000 3,750,000 23,750,000 2,500,000 21,250,000 1,000,000 20,250,000 1,000,000 19,250,000 2,000,000 17,250,000 250,000 17,000,000 7,750,000 24,750,000 2,000,000 22,750,000 2,500,000 20,250,000 4,250,000 24,500,000
Rp
b c
Rp -Rp Rp Rp
Piutang Dagang
Rp Rp
Rp Rp
Rp
3,750,000
2,500,000 2,500,000 Rp
3,750,000
Rp
3,750,000
Rp
3,750,000
Rp
3,750,000
Rp
3,750,000
Rp
3,750,000
2,500,000 5,000,000 Rp
3,750,000
Rp5,000,000 Rp
5,000,000
Rp
5,000,000
24,500,000 Rp
5,000,000
Rp
5,000,000
24,500,000 1,250,000 Rp 23,250,000
Perlengkapan
5,000,000
Peralatan
Rp
25,000,000
Rp
25,000,000
Rp
25,000,000
Rp
25,000,000
Rp
25,000,000
Rp
25,000,000
Rp
25,000,000
Rp
25,000,000
Rp
25,000,000
Rp
25,000,000
Rp
25,000,000
Rp
3,750,000
Rp
3,750,000
Rp
3,750,000
Rp
25,000,000
-Rp Rp
2,500,000 Rp 1,250,000
25,000,000
Rp
25,000,000
Rp
25,000,000
Rp
1,250,000
Rp
1,250,000 AKTIVA
AP Peralatan
-Rp -Rp
250,000 250,000
-Rp 250,000 54,250,000
ALON LINDA" an Dasar Akuntansi November 2020 UTANG & MODAL Utang Dagang
Modal Ny.Linda
KETERANGAN Modal Awal
Rp -Rp Rp
60,000,000 28,750,000 31,250,000
Rp
15,000,000 Rp
31,250,000
Dibeli Peralatan
Rp Rp
2,500,000 Rp 17,500,000 Rp 17,500,000 Rp 2,500,000 15,000,000 Rp 1,000,000 14,000,000 Rp 1,000,000 13,000,000 Rp -Rp 13,000,000 Rp -Rp 13,000,000 Rp Rp 13,000,000 Rp -Rp 13,000,000 Rp 2,500,000 10,500,000 Rp Rp 10,500,000 Rp -Rp Rp 10,500,000 Rp -Rp 10,500,000 Rp -Rp 10,500,000 Rp
31,250,000
Dibeli Perlengkapan
6,250,000 37,500,000
Pendapatan Jasa
Rp -Rp Rp -Rp Rp -Rp Rp Rp Rp Rp Rp -Rp Rp Rp
Rp Rp Rp Rp
PASSIVA
37,500,000 37,500,000 37,500,000 2,000,000 35,500,000 250,000 35,250,000 10,250,000 45,500,000 2,000,000 43,500,000 43,500,000 4,250,000 47,750,000 2,500,000 45,250,000 45,250,000 250,000 45,000,000 1,250,000 43,750,000 54,250,000
Sewa Kantor
Dibayar Utang Menerima Tagihan Dibayar Utang Prive Beban Iklan Pendapatan Jasa Beban Gaji Dibayar Utang Pendapatan Jasa
Beban Perlengkapan Beban Peralatan Beban Sewa
SALON LINDA LAPORAN LABA RUGI PERIODE NOVEMBER 2020 Pendapatan Pendapatan Jasa Pendapatan Jasa Pendapatan Jasa Beban Beban Iklan Beban Gaji Beban Penyusutan Beban Peralatan Beban Sewa
Rp Rp Rp Rp Rp Rp Rugi
250,000 2,000,000 250,000 2,500,000 30,000,000 35,000,000
Rp Rp Rp Rp
6,250,000 10,250,000 4,250,000 + 20,750,000
+ Rp -Rp
35,000,000 14,250,000
SALON LINDA LAPORAN PERUBAHAN MODAL PERIODE NOVEMBER 2020 Modal Awal Rugi Kenaikan Modal Prive Modal Akhir
Rp -Rp Rp Rp Rp
60,000,000 14,250,000 + 45,750,000 2,000,000 43,750,000
SALON LINDA NERACA PERIODE NOVEMBER 2020 AKTIVA Kas Piutang Perlengkapan Peralatan AP Peralatan Aktiva
PASSIVA Rp Rp Rp Rp -Rp Rp
23,250,000 5,000,000 1,250,000 25,000,000 250,000 + 54,250,000
Utang Modal Akhir
PASSIVA Rp Rp Rp
10,500,000 43,750,000 + 54,250,000