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  • Accounts List (Detail) Myob

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    Hasan Safari
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    This document contains an accounts list detailing for PT. NAMA BEBAS as of 22/02/2019. It shows assets of Rp463.020.000, liabilities of Rp180.000.000, and equity of Rp283.020.000. Assets include current assets such as cash, accounts receivable, and inventory, as well as non-current assets like office equipment, vehicles, and accumulated depreciation. Liabilities consist of current liabilities such as accounts payable and long-term liabilities like bank loans. Equity is made up of paid-in capital and retained earnings.

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    Accounts List [Detail] myob

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    This document contains an accounts list detailing for PT. NAMA BEBAS as of 22/02/2019. It shows assets of Rp463.020.000, liabilities of Rp180.000.000, and equity of Rp283.020.000. Assets include current assets such as cash, accounts receivable, and inventory, as well as non-current assets like office equipment, vehicles, and accumulated depreciation. Liabilities consist of current liabilities such as accounts payable and long-term liabilities like bank loans. Equity is made up of paid-in capital and retained earnings.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    19 views1 page

    Accounts List (Detail) Myob

    Uploaded by

    Hasan Safari
    This document contains an accounts list detailing for PT. NAMA BEBAS as of 22/02/2019. It shows assets of Rp463.020.000, liabilities of Rp180.000.000, and equity of Rp283.020.000. Assets include current assets such as cash, accounts receivable, and inventory, as well as non-current assets like office equipment, vehicles, and accumulated depreciation. Liabilities consist of current liabilities such as accounts payable and long-term liabilities like bank loans. Equity is made up of paid-in capital and retained earnings.

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

    PT.

    NAMA BEBAS
    Jl. Pendidikan No. 1 Mataram

    Accounts List [Detail]

    22/02/2019 Page 1
    0:38:45
    Account # Account Type Dr/Cr Header/Detail Level Cheque Balance Tax Code

    1-0000 AKTIVA Asset Debit Header 1 N p463.020.000,00


    1-1000 Aktiva Lancar Asset Debit Header 2 N p418.020.000,00
    1-1100 Kas Asset Debit Detail 3 Y Rp3.000.000,00 N-T
    1-1101 Kas Kecil Asset Debit Detail 3 N Rp900.000,00 N-T
    1-1110 Bank Asset Debit Header 3 N Rp84.000.000,00
    1-1111 Bank Mini Asset Debit Detail 4 Y Rp54.000.000,00 N-T
    1-1112 Bank AMM Asset Debit Detail 4 Y Rp30.000.000,00 N-T
    1-1120 Piutang Usaha Asset Debit Detail 3 N Rp57.000.000,00 N-T
    1-1150 Persediaan Asset Debit Detail 3 N p273.120.000,00 N-T
    1-2000 Aktiva Tetap Asset Debit Header 2 N Rp45.000.000,00
    1-2100 Peralatan Kantor Asset Debit Header 3 N Rp21.000.000,00
    1-2200 Hp Peralatan Kantor Asset Debit Detail 4 N Rp30.000.000,00 N-T
    1-2300 Akm. Peny. Peralatan Kantor Asset Debit Detail 4 N (Rp9.000.000,00) N-T
    1-2400 Kendaraan Asset Debit Header 3 N Rp24.000.000,00
    1-2410 Hp Kendaraan Asset Debit Detail 4 N Rp54.000.000,00 N-T
    1-2420 Akm. Peny. Kendaraan Asset Debit Detail 4 N (Rp30.000.000,00) N-T
    2-0000 Hutang Liability Credit Header 1 N p180.000.000,00
    2-1000 Hutang Lancar Liability Credit Header 2 N Rp90.000.000,00
    2-1120 Utang Usaha Liability Credit Detail 3 N Rp90.000.000,00 N-T
    2-2000 Hutang Jangka Panjang Liability Credit Header 2 N Rp90.000.000,00
    2-2100 Hutang Bank AMM Liability Credit Detail 3 N Rp90.000.000,00 N-T
    3-0000 Ekuitas Equity Credit Header 1 N p283.020.000,00
    3-1000 Modal Equity Credit Detail 2 N p180.000.000,00 N-T
    3-2000 Laba Ditahan Equity Credit Detail 2 N p103.020.000,00 N-T

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