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    Trial Balance amirahh

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    Trial Balance amirahh

    Uploaded by

    1premiumsebulan
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    1 views1 page

    Trial Balance amirahh

    Uploaded by

    1premiumsebulan

    Copyright:

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

    JL Rajawali Timur No 15 Bandung

    Trial Balance

    December 2010
    22/02/2024 Page 1
    14:27:40
    Account Debit Credit YTD Debit YTD Credit

    Electronic Clearing Account 7.200.000,00 7.200.000,00


    Cash In Bank 64.800.000,00 23.280.000,00
    Petty Cash 3.850.000,00 5.950.000,00
    Accounts Receivable 39.300.000,00 25.100.000,00
    Allowance for Doubtful Debt 7.200.000,00 19.000.000,00
    Merchandise Inventory 47.109.088,73 67.109.088,73
    Store Supplies 900.000,00 10.700.000,00
    Prepaid Insurance 0,00 15.300.000,00
    Prepaid Rent 0,00 21.300.000,00
    Prepaid Tax 0,00 15.000.000,00
    Equipment at Cost 0,00 63.300.000,00
    Equipment Accum.Dep 0,00 16.500.000,00
    Account Payable 36.780.000,00 06.080.000,00
    Expense Payable 3.475.000,00 425.000,00
    VAT Payable 1.500.000,00 0,00
    VAT Out 04.800.000,00 04.800.000,00
    VAT In 99.280.000,00 99.280.000,00
    Bank Permata Loan 16.000.000,00 85.000.000,00
    Andrian Capital 0,00 65.250.000,00
    Andrian Drawings 800.000,00 26.200.000,00
    Sales 10.000.000,00 13.300.000,00
    Sales Return 38.000.000,00 38.000.000,00
    Cost of Goods Sold 45.690.911,27 59.790.911,27
    Freight Paid 0,00 8.800.000,00
    Advertising Expanses 675.000,00 4.875.000,00
    Telephone&Electricity Expens 0,00 8.700.000,00
    Store Supplies Expanse 0,00 4.750.000,00
    Bad Debt Expanse 0,00 15.100.000,00
    Depreciation Expanse 0,00 16.500.000,00
    Insurance Expanse 0,00 14.300.000,00
    Rent Expanse 0,00 23.300.000,00
    Wages&Salaries Expanse 0,00 36.300.000,00
    Other Operating Expanse 500.000,00 9.800.000,00
    Interest Revenue 0,00 6.100.000,00
    Interest Expanse 3.000.000,00 12.480.000,00
    Bank Service Charge 0,00 6.600.000,00

    Total: 65.430.000,00 65.430.000,00 77.735.000,00 77.735.000,00

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