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  • Trial Balance - Melvino Y

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    TrainingDigital Marketing Bandung
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    This document is a trial balance for PT. Edelweiss for the 13th period of 2015. It lists various accounts including assets, liabilities, equity, income and expenses. The total debits equal the total credits of Rp3,944,083,800.00. The trial balance provides an overview of the company's accounts and transactions for the period.

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    Trial Balance_Melvino Y

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    This document is a trial balance for PT. Edelweiss for the 13th period of 2015. It lists various accounts including assets, liabilities, equity, income and expenses. The total debits equal the total credits of Rp3,944,083,800.00. The trial balance provides an overview of the company's accounts and transactions for the period.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    31 views4 pages

    Trial Balance - Melvino Y

    Uploaded by

    TrainingDigital Marketing Bandung
    This document is a trial balance for PT. Edelweiss for the 13th period of 2015. It lists various accounts including assets, liabilities, equity, income and expenses. The total debits equal the total credits of Rp3,944,083,800.00. The trial balance provides an overview of the company's accounts and transactions for the period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 4

    8/18/2021 MYOB / Excel 8:51 AM

    PT. EDELWEISS
    Jalan Bogor Raya 24 Jakarta

    Trial Balance
    13th Period 2015

    Account Debit Credit


    Cash In Bank Rp0,00
    Petty Cash Rp0,00
    Account Receivable Rp0,00
    Allowance for Doubtful Debt Rp0,00
    Merchandise Inventory Rp0,00
    Store Supplies Rp0,00
    Prepaid Rent Rp0,00
    Prepaid Insurance Rp0,00
    Prepaid Income Tax Rp0,00
    Stock Invesment Rp0,00
    Land Rp0,00
    Building at Cost Rp0,00
    Building Accumulated Depr. Rp0,00
    Vehicle at cost Rp0,00
    Vehicle Accumulated Depr Rp0,00
    Equipment Rp0,00
    Equipment Accumulated Depr Rp0,00
    Credit Card Rp0,00
    Account Payable Rp0,00
    Accrued Expense Rp0,00
    PPN Payable Rp0,00
    Dividen Payable Rp0,00
    Bank Mandiri Loan Rp0,00
    Common Stock Rp0,00
    Retained Earning Rp0,00
    Sales Discount Rp0,00
    Sales of Merchandise Rp0,00
    Cost Of Goods Sold Rp0,00
    Freight Paid Rp0,00
    Advertising Expense Rp0,00
    Telepon,Water,Electricity Rp0,00
    Rent Expense Rp0,00
    Strore Supplies Expense Rp0,00
    Maintenance and Repair Expense Rp0,00
    Depreciation Expemse Rp0,00
    Insurance Expense Rp0,00
    Wages & Salaries Expense Rp0,00
    Interest Income Rp0,00
    Deviden Income Rp0,00
    Interest Expense Rp0,00
    Bank Service Charge Rp0,00
    Miscellaneous Expense Rp0,00

    Page 1
    8/18/2021 MYOB / Excel 8:51 AM

    Total: Rp0,00 Rp0,00

    Page 2
    8/18/2021 MYOB / Excel 8:51 AM

    or Raya 24 Jakarta

    l Balance
    YTD Debit YTD Credit
    Rp138.479.700,00
    Rp5.000.000,00
    Rp387.200.000,00
    Rp3.150.000,00
    Rp295.400.000,00
    Rp6.850.000,00
    Rp4.400.000,00
    Rp6.930.000,00
    Rp31.378.600,00
    Rp145.000.000,00
    Rp192.500.000,00
    Rp768.000.000,00
    Rp117.760.000,00
    Rp258.000.000,00
    Rp94.395.000,00
    Rp220.800.000,00
    Rp77.720.000,00
    Rp5.400.000,00
    Rp294.800.000,00
    Rp10.700.000,00
    Rp19.500.000,00
    Rp4.800.000,00
    Rp270.000.000,00
    Rp1.000.000.000,00
    Rp265.058.800,00
    Rp8.700.000,00
    Rp1.770.000.000,00
    Rp1.239.000.000,00
    Rp6.675.500,00
    Rp9.350.000,00
    Rp16.500.000,00
    Rp4.400.000,00
    Rp6.700.000,00
    Rp6.300.000,00
    Rp78.705.000,00
    Rp1.890.000,00
    Rp99.000.000,00
    Rp5.000.000,00
    Rp5.800.000,00
    Rp2.700.000,00
    Rp3.400.000,00
    Rp825.000,00

    Page 3
    8/18/2021 MYOB / Excel 8:51 AM

    Rp3,944,083,800.00 Rp3,944,083,800.00

    Page 4

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