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  • Trial Balance Ishakkk

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    Aryeni Nia
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    This document is a trial balance from PT Monalisa for January 2013. It lists account names on the left with their debit and credit balances for the year-to-date. Major assets include cash in bank, petty cash, land, accounts receivable, and merchandise inventory. Major liabilities include accounts payable, income tax, loans, and retained earnings. The total debits equal the total credits.

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    This document is a trial balance from PT Monalisa for January 2013. It lists account names on the left with their debit and credit balances for the year-to-date. Major assets include cash in bank, petty cash, land, accounts receivable, and merchandise inventory. Major liabilities include accounts payable, income tax, loans, and retained earnings. The total debits equal the total credits.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    9 views1 page

    Trial Balance Ishakkk

    Uploaded by

    Aryeni Nia
    This document is a trial balance from PT Monalisa for January 2013. It lists account names on the left with their debit and credit balances for the year-to-date. Major assets include cash in bank, petty cash, land, accounts receivable, and merchandise inventory. Major liabilities include accounts payable, income tax, loans, and retained earnings. The total debits equal the total credits.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    UAS ISHAK UD MONALISA.

    PT
    JL. YOSSAUDARSO KAV 13 JAKARTA UTARA

    Trial Balance
    January 2013
    04/12/2014
    11:16:11

    Page 1
    Account

    Debit

    Cash in Bank
    Petty Cash
    Land
    Account Receivable
    Allowance of Doubtful Debt
    Merchandise Inventory
    Equipment at Cost
    Equipment Accumulated Depr.
    acc dept building
    vehicle
    acc dept vehicle
    building
    Account Payable
    income tax article 21
    hutang wesel
    Mandiri Bank Loan
    Retained Earnings
    Budy's monalisa
    Total:

    Credit

    Rp0,00
    Rp0,00
    Rp0,00
    Rp0,00
    Rp0,00
    Rp0,00
    Rp0,00
    Rp0,00
    Rp0,00
    Rp0,00
    Rp0,00
    Rp0,00

    YTD Debit
    p22.500.000,00
    p25.000.000,00
    102.500.000,00
    p10.250.000,00

    Rp5.000.000,00
    100.500.000,00
    p75.000.000,00
    Rp9.375.000,00
    Rp6.250.000,00
    100.000.000,00
    p12.500.000,00
    125.000.000,00
    Rp0,00
    Rp0,00
    Rp0,00
    Rp0,00
    Rp0,00
    Rp0,00

    Rp0,00

    YTD Credit

    Rp0,00

    Rp8.250.000,00
    Rp1.875.000,00
    Rp2.500.000,00
    p15.000.000,00
    p75.000.000,00
    425.000.000,00
    560.750.000,00

    560.750.000,00

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