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  • Trial Balance: Account Debit Credit

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    nur.windia01
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    This document is a trial balance for an electric supplier in Jakarta, Indonesia for December 2013. It lists account names in both Indonesian Rupiah (Rp) and shows debit and credit balances for the month as well as year-to-date balances. Key accounts include cash, accounts receivable, inventory, fixed assets, accounts payable, owner's equity, sales, cost of goods sold and various expenses. The total debits equal the total credits for both the monthly and year-to-date columns.

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    trial balance

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    Trial Balance

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    This document is a trial balance for an electric supplier in Jakarta, Indonesia for December 2013. It lists account names in both Indonesian Rupiah (Rp) and shows debit and credit balances for the month as well as year-to-date balances. Key accounts include cash, accounts receivable, inventory, fixed assets, accounts payable, owner's equity, sales, cost of goods sold and various expenses. The total debits equal the total credits for both the monthly and year-to-date columns.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    5 views2 pages

    Trial Balance: Account Debit Credit

    Uploaded by

    nur.windia01
    This document is a trial balance for an electric supplier in Jakarta, Indonesia for December 2013. It lists account names in both Indonesian Rupiah (Rp) and shows debit and credit balances for the month as well as year-to-date balances. Key accounts include cash, accounts receivable, inventory, fixed assets, accounts payable, owner's equity, sales, cost of goods sold and various expenses. The total debits equal the total credits for both the monthly and year-to-date columns.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    12/13/2016

    MYOB / Excel

    01:43:27

    ELECTRIC SUPPLIER
    JALAN TIMUR LAUT NO. 57
    JAKARTA BARAT

    Trial Balance
    December 2013

    Account

    Debit

    Credit

    KAS DI BRI
    KAS DI BNI
    KAS DI TANGAN
    PIUTANG DAGANG

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

    PERSEDIAAN BARANG DAGANG


    PERLENGKAPAN
    PERALATAN
    AKUMULASI PENYSTN PERALATAN
    KENDARAAN
    AKUMULASI PENYUSUTAN PERALATAN
    HUTANG DAGANG
    HUTANG GAJI
    MODAL SUPARDI
    PENJUALAN

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

    PENDAPATAN JASA GIRO


    HARGA POKOK PENJUALAN

    Rp0,00

    Rp0,00

    BEBAN USAHA
    BEBAN IKLAN
    BEBAN GAJI
    BEBAN PENYUSUTAN PERALATAN
    BEBAN PENYUSUTAN KENDARAAN

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

    Total:

    Rp0,00

    Page 1

    Rp0,00

    12/13/2016

    MYOB / Excel

    R LAUT NO. 57

    YTD Debit

    YTD Credit

    Rp5.055.000,00
    Rp3.378.000,00
    Rp83.050.000,00
    Rp137.000.000,00
    Rp75.370.000,00
    Rp200.000,00
    Rp1.300.000,00
    Rp65.000,00
    Rp25.000.000,00
    Rp1.250.000,00
    Rp48.780.000,00
    Rp1.500.000,00
    Rp95.400.000,00
    Rp173.500.000,00
    Rp733.000,00
    Rp134.750.000,00
    Rp400.000,00
    Rp150.000,00
    Rp5.000.000,00
    Rp65.000,00
    Rp1.250.000,00
    Rp396.598.000,00

    Rp396.598.000,00

    Page 2

    01:43:27

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