JENDELA AKUNTANSI: KUNCI UKK AKUNTANSI 2017 PAKET 1 24. CLOSING BALANCE

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ACCOUNT NO.

ACCOUNT NAME

DEBIT

CREDIT

11100 Cash In Bank 243.868.000

-11200 Petty Cash 500.000

-11300 Account Receivable 652.530.000

-11400 Allowances for Bad Debts - 19.575.900

11500 Merchandise Inventory 541.500.000

-11600 Office Supplies 12.500.000

-11700 Prepaid Insurance 7.000.000

-11800 Prepaid Rent 17.000.000

-11900 Prepaid Taxes 89.000.000

-12100 Investment 70.000.000

-13100 Equipment 60.000.000

-13110 Accumulated Depreciation - Equipment - 6.000.000

21100 Credit Card -

-21200 Account Payable - 717.420.000

21400 PPN Payable -

-21500 PPN Outcome - 138.948.000

21600 PPN Income 119.000.000

-22100 Bank Permata Loan - 285.000.000

31100 Tn Suryono Capital - 645.954.100

31200 Tn Suryono Drawing -

-31300 Income Summary -

-41100 Sales Of Merchandise -

-41200 Sales Return -

-41300 Sales Discount -

-51100 Cost Of Goods Sold -

-51200 Freight Paid -

-1.812.898.000

1.812.898.000

UD WIRASTRI

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