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8. Menyetor uang sebesar Rp12.000.000
Analisa: Modal bertambah Rp12.000.000 (Investasi)
Januari:
3, Analisa: Kas (Harta berkurang) Rp2.400.000
Modal berkurang Rp2.400.000 (beban sewa)
4, Analisa: Perlengkapan (Harta bertambah) Rp600.000
Kas (Harta berkurang) Rp600.000
5, Analisa: Peralatan (Harta bertambah) Rp1.200.000
Kas (Harta berkurang) Rp1.200.000
6, Analisa: Perlengkapan (Harta bertambah) Rp2.400.000
Kas (Harta berkurang) Rp2.400.000
7, Analisa: Peralatan (Harta bertambah) Rp4.000.000
Kas (Harta berkurang) Rp4.000.000
8, Analisa: Kas (Harta bertambah) Rp1.200.000
Modal bertambah Rp1.200.000 (Pendapatan Jasa)
8, Analisa: Kas (Harta berkurang) Rp300.000
Modal berkurang Rp300.000 (Beban upah karyawan/beban gaji)
29, Analisa: Kas (Harta bertambah) Rp3.600.000
Modal bertambah Rp3.600.000 (Pendapatan Jasa)
31, Analisa: Kas (Harta berkurang) Rp900.000
Modal berkurang Rp900.000 (Beban upah karyawan/beban gaji)
31, Analisa: Kas (Harta berkurang) Rp240.000
Modal berkurang Rp240.000 (Beban listrik, Air dan telepon)
31, Analisa: Modal bertambah Rp200.000 (Beban Perlengkapan)
Perlengkapan (Harta berkurang) Rp200.000
Februari:
12, Analisa: Kas (Harta bertambah) Rp3.800.000
Modal bertambah Rp3.800.000 (Pendapatan jasa)
14, Analisa: Kas (Harta berkurang) Rp900.000
Modal berkurang Rp900.000 (Beban upah karyawan/beban gaji)
15, Analisa: Perlengkapan (Harta bertambah) Rp500.000
Kas (Harta berkurang) Rp500.000
26, Analisa: Kas (Harta bertambah) Rp3.400.000
Modal bertambah Rp3.400.000 (Pendapatan jasa)
28, Analisa: Kas (Harta berkurang) Rp750.000
Modal berkurang Rp750.000 (Beban upah karyawan/beban gaji)
28, Analisa: Modal bertambah Rp100.000 (Beban Perlengkapan)
Perlengkapan (Harta berkurang) Rp100.000
28, Analisa: Kas (Harta berkurang) Rp240.000
Modal berkurang Rp240.000 (Beban listrik, Air dan telepon)
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