JAWABAN SOAL PDA

JAWABAN SOAL PDA 

PD JAYA SERVICE

JAYA SERVICE
PERSAMAAN DASAR AKUNTANSI
UNTUK BULAN JANUARI 2013
TGL	HARTA					KEWAJIBAN + MODAL		NOTE
	KAS	PIUTANG USAHA	PERLENGKAPAN	PERALATAN	( AKUM. PENYSTAN )	HUTANG USAHA	MODAL Tn. JAYA
2	2,000,000		500,000	15,000,000			17,500,000	Investasi awal
2	(200,000)						(200,000)	B. Sewa
	1,800,000	-	500,000	15,000,000		-	17,300,000
4	(500,000)			2,000,000		1,500,000
	1,300,000	-	500,000	17,000,000		1,500,000	17,300,000
6	(150,000)						(150,000)	B. Iklan
	1,150,000	-	500,000	17,000,000		1,500,000	17,150,000
7	700,000						700,000	P Jasa
	1,850,000	-	500,000	17,000,000		1,500,000	17,850,000
8	(500,000)					(500,000)
	1,350,000	-	500,000	17,000,000		1,000,000	17,850,000
11	1,500,000						1,500,000	P. Jasa
	2,850,000	-	500,000	17,000,000		1,000,000	19,350,000
15	(200,000)		200,000
	2,650,000	-	700,000	17,000,000		1,000,000	19,350,000
18	500,000	700,000					1,200,000	P. Jasa
	3,150,000	700,000	700,000	17,000,000		1,000,000	20,550,000
22	(300,000)						(300,000)	Prive
	2,850,000	700,000	700,000	17,000,000		1,000,000	20,250,000
26	(200,000)						(200,000)	B.Lain Lain
	2,650,000	700,000	700,000	17,000,000		1,000,000	20,050,000
29	200,000	(200,000)
	2,850,000	500,000	700,000	17,000,000		1,000,000	20,050,000
30	(500,000)						(500,000)	B. Gaji
	2,350,000	500,000	700,000	17,000,000		1,000,000	19,550,000
31			(400,000)				(400,000)	B. Perlengkapan
	2,350,000	500,000	300,000	17,000,000		1,000,000	19,150,000
31					(340,000)		(340,000)	B. Penyusutan
	2,350,000	500,000	300,000	17,000,000	(340,000)	1,000,000	18,810,000
	jumlah                                                                          19,810,000					19,810,000