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  • Neraca Saldo Klasik - Annisa Madinah Pratiwi - Pertemuan 4 PDF

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    Annisa Madinah Pratiwi
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    This document is a balance sheet as of January 31, 2015 for a home solutions company. It lists assets of Rp 3.925.869.364,00 including cash, accounts receivable, inventory, and fixed assets. It also lists liabilities of Rp 3.925.869.364,00 including accounts payable, taxes payable, and retained earnings. Revenue was Rp 409.050.000,00 from sales offset by costs of Rp 194.409.588,93 and expenses of Rp 25.865.000,00. Non-operating income included interest of Rp 3.200.000,00 while expenses were Rp 560.000,00. Total assets equaled

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    This document is a balance sheet as of January 31, 2015 for a home solutions company. It lists assets of Rp 3.925.869.364,00 including cash, accounts receivable, inventory, and fixed assets. It also lists liabilities of Rp 3.925.869.364,00 including accounts payable, taxes payable, and retained earnings. Revenue was Rp 409.050.000,00 from sales offset by costs of Rp 194.409.588,93 and expenses of Rp 25.865.000,00. Non-operating income included interest of Rp 3.200.000,00 while expenses were Rp 560.000,00. Total assets equaled

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    © All Rights Reserved
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    118 views1 page

    Neraca Saldo Klasik - Annisa Madinah Pratiwi - Pertemuan 4 PDF

    Uploaded by

    Annisa Madinah Pratiwi
    This document is a balance sheet as of January 31, 2015 for a home solutions company. It lists assets of Rp 3.925.869.364,00 including cash, accounts receivable, inventory, and fixed assets. It also lists liabilities of Rp 3.925.869.364,00 including accounts payable, taxes payable, and retained earnings. Revenue was Rp 409.050.000,00 from sales offset by costs of Rp 194.409.588,93 and expenses of Rp 25.865.000,00. Non-operating income included interest of Rp 3.200.000,00 while expenses were Rp 560.000,00. Total assets equaled

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    of 1

    Home Solution

    Neraca Saldo (Klasik)


    Per Tgl. 31 Jan 2015

    No. Akun Nama Akun Debit Kredit


    1000 Cash & Bank 366.798.000,00 0,00
    1000.01 Cash 10.485.000,00 0,00
    1000.02 Bank 356.313.000,00 0,00
    110302 Account Receivable IDR 515.970.000,00 0,00
    110402 Advance Purchase IDR 4.056.364,00 0,00
    1200 Merchandise Inventory 1.584.820.411,07 0,00
    1201 Good In Transit 30.590.000,00 0,00
    1700 Fixed Assets 1.200.000.000,00 0,00
    1700.01 Building 1.200.000.000,00 0,00
    1710 Accumulated Depreciation 0,00 450.000.000,00
    1710.01 Accumulated Depreciation of Building 0,00 450.000.000,00
    210102 Account Payable IDR 0,00 495.280.000,00
    210202 Advance Sales IDR 0,00 5.454.546,00
    2200 Unbilled Goods 0,00 45.420.000,00
    2500 PPN Kurang Bayar 0,00 3.564.818,00
    320001 RETAINED EARNING 0,00 2.511.100.000,00
    4000 Sales 0,00 409.050.000,00
    4000.01 Sales 0,00 411.850.000,00
    4000.03 Sales Return 2.800.000,00 0,00
    5000 COGS 194.409.588,93 0,00
    6000 Marketing, General & Adm. Expenses 25.865.000,00 0,00
    6200 General & Administration Expense 20.865.000,00 0,00
    6201 Salaries & Employee Benefits 20.000.000,00 0,00
    6201.01 Salary Expense 20.000.000,00 0,00
    6202 Utility & Administration Expense 865.000,00 0,00
    6202.01 Utility (Electric, water, etc) Expense 865.000,00 0,00
    6300 Depreciation Expense 5.000.000,00 0,00
    6300.01 Depreciation Expense of Building 5.000.000,00 0,00
    7100 Non operational Revenue 0,00 3.200.000,00
    7100.01 Bank Interest Income 0,00 3.200.000,00
    7200 Non Operational Expense 560.000,00 0,00
    7200.02 Bank Administration Expense 560.000,00 0,00
    3.925.869.364,00 3.925.869.364,00

    ACCURATE Accounting System Report


    Cetak di 06 Aug 2020 - 18:58
    (1)

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