Tugas 2

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Assets Liabilities
cash Account Receivable Account Payable
Debit(+) kredit(-) d.5,200 h.4,000 Debit(-) credit(+)
l.7,200
a.$30,000 b.$2000 bal.8,400 k.2,000 b.8,000
f.$5,000 c.$500 bal. 6000
h.$4,000 e.$90
l.$6,000 g,$4,800 Office Equipment Note Payable
45,000 i.$3,500 b.10,000 o.1,000 f.5,000
j.$600 bal.10,000
k.$2,000 bal.4,000
m.$7,000
n.$1,500 Computer Equipment
o.$1,000 g.4,800
p.$2,000 bal.4,800
24,990
bal.20,010

TOTAL = 43.210 TOTAL= 10,000


0wners Equity
Drawing expense Revenue
Debit(+) credit(-) Debit(+) Credit(-) Debit(-) Credit(+)

Cellia pints ,Drwing Rent expense Shopping fees


p.2,000 c.500 d.5,200
l.13,200
bal.18,400

telephone expense
e.90

commision expanse
i.3,500
m.7,000
Bal.10,500
utilities expanse
j.600

reinbursment expanse
n.1,500

TOTAL=33.210 Eru Rizkiawan


NIM :21010036190
WE-BUY,YOU PAY SHOPPING SERVICE

cellia pints, capital


debit(-) credit(+)
a.30,000

bal.30,000

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