AKUNTANSI.xlsx - NO 1\/12 CASH 400000 AR PIUTANG 15000 5000 SUPPLIES PREPAID INSURANCE 2\/12(1750 2500 5\/12(60000 60000 6\/12 9000 6000 8\/12 15000(15000

AKUNTANSI.xlsx - NO 1/12 CASH 400000 AR PIUTANG 15000 5000...

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NO CASH AR ( PIUTANG ) SUPPLIES PREPAID INSURANCE 400000 15000 - - 1/12 - 5000 - - 2/12 (1750) - 2500 - 5/12 (60000) - - 60000 6/12 9000 6000 - - 8/12 15000 (15000) - - 9/12 6000 (6000) - - 10/12 - - - - 15/12 180000 - - - 17/12 (750) - - - 20/12 - - - - 25/12 (50000) - - - 31/12 - - - (5000) - - - - 4900 (5000) - - TOTAL 502400 0 2500 55000 1797192 ATOTAL
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TAKASIMURA HOTEL PERSAMAAN DASAR AKUNTANSI PERIODE DESEMBER 2006 ASSET Building ACC DEP OF BUILD OFF EQUIP ACC DEP OF OFF EQUIP 900000 100000 200000 60000 - - - - - - - - - - - - - - - - - - - - - - - - - - 75000 - - - - - - - - - - - - - - - - - - - - - (7500) - (2292) - - - - 900000 92500 275000 57708 75000 1805000 LTOTAL A=L+M
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OE VEHICLE ACC DEP OF VEHICLE UNEARNED I. UTANG USAHA OE 300000 90000 10000 - 1575000 - - (10000) - 15000 - - - 750 - - - - - - - - 15000 - - - - - - - - - (15000) - 15000 - - - 75000 - - - - - 180000 - - - (750) - - - - - - - - - - (50000) - - - - (5000) (2500) - - - - - - - - 300000 87500 0 75000 1730000
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Particulars Investasi awal Pendapatan Usaha Pendapatan Usaha Pendapatan Usaha TIDAK ADA TRANSAKSI Beban Gaji Beban Asuransi
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NO ASSET CASH AR ( PIUTANG ) SUPPLIES PREPAID ADVERTISING 1/3 50,000.00 - 5,000.00 - 2/3 (1,500.00) - - 1,500.00 3/3 - - 3,500.00 - 4/3 (9,000.00) - - - 5/3 9,000.00 - - - 7/3 30,000.00 - - - 8/3 4,000.00 - - - 10/3 7,500.00 - - - 12/3 - 2,250.00 - - 13/3 (500.00) - (180.00) - 14/3 (400.00) - - - 15/3 (3,000.00) - - - 16/3 1,000.00 1,000.00
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