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    31NOV2022

    Uploaded by

    hardiansyahmuhammadali88

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    31NOV2022

    Uploaded by

    hardiansyahmuhammadali88
    4 views1 page

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    4 views1 page

    31NOV2022

    Uploaded by

    hardiansyahmuhammadali88

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    UD MUNGUNGGAL

    Neraca Saldo (Klasik)


    Per Tgl. 31 Dec 2022

    No. Akun Nama Akun Debit Kredit


    1-1100 Cash in Bank 49.770.000,00 0,00
    1-1200 Petty Cash 9.050.000,00 0,00
    1-1300 Accounts Receivable 283.100.000,00 0,00
    1-1400 Allowance for Doubtful Debt 0,00 11.800.000,00
    1-1500 Merchandise Inventory 302.000.000,00 0,00
    1-1510 Good in Transit 0,00 301.000.000,00
    1-1600 Store Supplies 10.700.000,00 0,00
    1-1700 Prepaid Insurance 15.300.000,00 0,00
    1-1800 Prepaid Rent 21.300.000,00 0,00
    1-1900 Prepaid Tax 15.000.000,00 0,00
    1-2100 Equipment at Cost 60.000.000,00 0,00
    2-1100 Accounts Payable 0,00 17.600.000,00
    2-1200 Expense Payable 0,00 3.900.000,00
    2-2100 Bank Permata Loan 0,00 301.000.000,00
    3-1100 Haikal Capital 0,00 366.750.000,00
    3-1200 Haikal, Drawing 25.400.000,00 0,00
    310001 OPENING BALANCE EQUITY 0,00 15.794.250.000,00
    4-1100 Sales 0,00 763.300.000,00
    5-1100 Cost of goods Sold 16.612.100.000,00 0,00
    5-1200 Freight Paid 8.800.000,00 0,00
    6-1000 Advertising Expenses 4.950.000,00 0,00
    6-1100 Telephone & Electricity expenses 9.600.000,00 0,00
    6-1200 Store Supplies Expenses 4.750.000,00 0,00
    6-1300 Bad Debt Expense 15.100.000,00 0,00
    6-1400 Depreciation Expense 16.500.000,00 0,00
    6-1500 Insurance Expense 14.300.000,00 0,00
    6-1600 Rent Expense 23.300.000,00 0,00
    6-1700 Wages & Salaries 39.300.000,00 0,00
    6-1800 Other Operating Expense 9.300.000,00 0,00
    8-1100 Interest Revenue 0,00 6.100.000,00
    9-1100 Interest Expense 9.480.000,00 0,00
    9-1200 Bank Service Charge 6.600.000,00 0,00
    17.565.700.000,00 17.565.700.000,00

    ACCURATE Accounting System Report


    Cetak di 26 Mar 2024 - 11:28
    (1)

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