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  • Soal Accurate

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    Fauzan Danur
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    The document is an account listing from Klinik Dr. Boyke dated March 25, 2020. It lists the clinic's accounts including cash, bank accounts, accounts receivable, inventory, fixed assets, liabilities, equity, revenue, expenses and gains/losses. The largest assets are buildings at Rp250 million and cash/bank of Rp75.5 million. Total liabilities include Rp30 million in accounts payable and a Rp250 million mortgage.

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    Accurate soal

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    Soal accurate

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    The document is an account listing from Klinik Dr. Boyke dated March 25, 2020. It lists the clinic's accounts including cash, bank accounts, accounts receivable, inventory, fixed assets, liabilities, equity, revenue, expenses and gains/losses. The largest assets are buildings at Rp250 million and cash/bank of Rp75.5 million. Total liabilities include Rp30 million in accounts payable and a Rp250 million mortgage.

    Copyright:

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

    Soal Accurate

    Uploaded by

    Fauzan Danur
    The document is an account listing from Klinik Dr. Boyke dated March 25, 2020. It lists the clinic's accounts including cash, bank accounts, accounts receivable, inventory, fixed assets, liabilities, equity, revenue, expenses and gains/losses. The largest assets are buildings at Rp250 million and cash/bank of Rp75.5 million. Total liabilities include Rp30 million in accounts payable and a Rp250 million mortgage.

    Copyright:

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

    Klinik Dr.

    Boyke
    Daftar Akun
    Per Tgl. 25 Mar 2020
    Filter berdasarkan :Status
    No. Akun Nama Akun Tipe Akun Saldo
    1.101,00 KAS Kas/Bank 5.500.000,00
    1.101.001,00 Kas Kecil Kas/Bank 500.000,00
    1.101.002,00 Kas Ditangan Kas/Bank 5.000.000,00
    1.102,00 BANK Kas/Bank 70.000.000,00
    1.102.001,00 Bank BCA Kas/Bank 50.000.000,00
    1.102.002,00 Bank BNI Kas/Bank 20.000.000,00
    1.201,00 Piutang Usaha IDR Akun Piutang 2.500.000,00
    1.301,00 Obat-obatan Persediaan 5.000.000,00
    1.401,00 Asuransi Dibayar Dimuka Aktiva Lancar lainnya 0,00
    1.501,00 Perlengkapan Medis Aktiva Lancar lainnya 0,00
    1.601,00 Peralatan Aktiva Tetap 10.000.000,00
    1.602,00 Akumulasi Peny. Peralatan Akumulasi Penyusutan -2.500.000,00
    1.701,00 Gedung Aktiva Tetap 250.000.000,00
    1.702,00 Akumulasi Peny. Gedung Akumulasi Penyusutan -20.000.000,00
    110.402,00 Advance Purchase Rupiah Akun Piutang 0,00
    2.101,00 Hutang Usaha IDR Akun Hutang 30.000.000,00
    2.102,00 Hutang Hipotik Hutang Jangka Panjang 250.000.000,00
    210.202,00 Advance Sales Rupiah Akun Piutang 0,00
    3.101,00 Modal Dr.Boyke Ekuitas 40.500.000,00
    3.102,00 Prive Dr. Boyke Ekuitas 0,00
    4.101,00 Pendapatan Jasa Pendapatan 0,00
    4.102,00 Penjualan Obat-obatan Pendapatan 0,00
    410.104,00 Sales Term Discount Rupiah Pendapatan 0,00
    6.101,00 Beban Gaji Beban 0,00
    6.102,00 Beban Listrik, Telp & Air Beban 0,00
    6.103,00 Beban Asuransi Beban 0,00
    6.104,00 Beban Perlengkapan Medis Beban 0,00
    6.105,00 Beban Penyusutan Beban 0,00
    6.106,00 Beban Rupa-rupa Beban 0,00
    7.101,00 Beban Administrasi Bank Beban lain-lain 0,00
    7.101,01 Pajak Bunga Beban lain-lain 0,00
    8.101,00 Pendapatan Bunga Bank Pendapatan lain 0,00
    910.002,00 Realize Gain or Loss Rupiah Beban 0,00
    910.003,00 Unrealize Gain or Loss Rupiah Beban 0,00

    ACCURATE Accounting System Report


    Cetak di 25 Mar 2020 - 23.11
    (1)

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