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  • Trial Balance December 2018: Jl. TB Simatupang No. 10 Jakarta Selatan

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    Maya Ardiyanti
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    This trial balance shows the accounts and balances for PD Maju Elektonik as of December 2018. It includes asset, liability, equity, income and expense accounts with debit and credit balances for the year-to-date. The total debits equal the total credits, indicating the trial balance balances.

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    Trial balance PD Maju Elektronik

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    Trial Balance

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    This trial balance shows the accounts and balances for PD Maju Elektonik as of December 2018. It includes asset, liability, equity, income and expense accounts with debit and credit balances for the year-to-date. The total debits equal the total credits, indicating the trial balance balances.

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

    Trial Balance December 2018: Jl. TB Simatupang No. 10 Jakarta Selatan

    Uploaded by

    Maya Ardiyanti
    This trial balance shows the accounts and balances for PD Maju Elektonik as of December 2018. It includes asset, liability, equity, income and expense accounts with debit and credit balances for the year-to-date. The total debits equal the total credits, indicating the trial balance balances.

    Copyright:

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

    PD Maju Elektonik

    Jl. Tb Simatupang No. 10 Jakarta Selatan

    Trial Balance

    December 2018
    05/11/2021 Page 1
    20:18:12
    Account Debit Credit YTD Debit YTD Credit

    Cash in Bank Rp0,00 p86.520.000,00


    Petty Cash Rp0,00 Rp3.500.000,00
    Accounts Receivable Rp0,00 145.150.000,00
    Provision for Doubtful Debt Rp0,00 p13.100.000,00
    Merchandise Inventory Rp0,00 183.800.000,00
    Supplies Rp0,00 Rp7.100.000,00
    Prepaid Insurance Rp0,00 Rp5.000.000,00
    Vat Income Rp0,00 p10.180.000,00
    Land Rp0,00 100.000.000,00
    Building Rp0,00 136.000.000,00
    Accum. Depr. Building Rp0,00 p17.640.000,00
    Vehicle Rp0,00 p85.000.000,00
    Acc. Depr. Vehicle Rp0,00 p26.250.000,00
    Equipment Rp0,00 p35.000.000,00
    Acc. Depr. Equipment Rp0,00 p21.000.000,00
    Credit Card Rp0,00 p14.950.000,00
    Accounts Payable Rp0,00 129.060.000,00
    Vat Outcome Rp0,00 p16.290.000,00
    BCA Loan Rp0,00 200.000.000,00
    Mr. Rafi's Capital Rp0,00 350.000.000,00
    Mr. Rafi's Drwaing Rp0,00 Rp100.000,00
    Sales Rp0,00 474.600.000,00
    Freight Collected Rp0,00 Rp90.000,00
    Sales Discount Rp0,00 Rp800.000,00
    Cost of Goods Sold Rp0,00 367.800.000,00
    Freight Paid Rp0,00 Rp60.000,00
    Purchase Discount Rp0,00 Rp450.000,00
    Advertisement Expense Rp0,00 Rp1.000.000,00
    Tlp. Water & Elec. Expense Rp0,00 Rp1.100.000,00
    Supplies Expense Rp0,00 Rp300.000,00
    Repair & Maintanance Expens Rp0,00 Rp350.000,00
    Bad Debt Expense Rp0,00 Rp5.000.000,00
    Depreciation Expense Rp0,00 p64.890.000,00
    Insurance Expense Rp0,00 Rp7.000.000,00
    Wages and Salaries Expense Rp0,00 Rp500.000,00
    Other Expense Rp0,00 Rp700.000,00
    Late Fees paid Rp0,00 p16.780.000,00

    Total: Rp0,00 Rp0,00 .263.530.000,00 .263.530.000,00

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