NAMA AKUN DEBIT CREDIT

Cash in Bank - BCA 105,750,000

Cash on Hand 17,865,000
Petty Cash 2,000,000
Accounts Receivable
Allowance for Doubtful
Merchandise Inventory 14,358,070,000
Store Supplies 6,500,000
Prepaid Tax
PPN Income
Prepaid PPN
Land 75,000,000
Building 100,000,000
Accum. Dep. Building 5,000,000
Vehicle 80,000,000
Accum. Dep. Vehicle
Accounts Payable 8,066,000,000
Expense Payable
Income Tax Payable
PPN Payable
PPN Outcome
Dividend Payable
Bank BCA Loan 100,000,000
Capital Stock 5,092,070,000
Dividend
Income Summary
Retained Earning 1,492,115,000
Sales
Sales Retur
Cost of Goods Sold
Freight Paid
Advertising Expenses
Telephone & Electricity
Store Supplies Expenses
Bad Debts Expenses
Depreciation Expenses
Insurance Expense
Rent Expense
Wages & Salaries
Other Operating Expenses
Interst Revenue
Interest Expense
Bank Service Charge
Income Tax Expense
14,750,185,000 14,750,185,000