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Buku Besar Kurang
Buku Besar Kurang
Buku Besar Kurang
NERACA SALDO
PER 31 DESEMBER 2014
Des
2014
Des
2014
Des
2014
Des
2014
Des
2014
Nama Akun : Employee Receivable
Des
2014
Des
2014
Des
2014
Des
2014
Des
2014
Nama Akun : VAT In
Des
2014
Des
2014
Des
2014
Des
2014
Des
2014
Des
2014
Des
2014
Des
2014
Des
2014
Des
2014
Des
2014
Des
2014
Des
2014
Des
2014
Des
2014
Nama Akun : Common Stock
Des
2014
Des
2014
Des
2014
Des
2014
Des
2014
Nama Akun : Sales
Des
2014
Des
2014
Des
2014
Des
2014
Des
2014
Nama Akun : Purchase Discount
Des
2014
Des
2014
Des
2014
Des
2014
Des
2014
Des
2014
Des
2014
Des
2014
Des
2014
Des
2014
Des
2014
Des
2014
Des
2014
Des
2014
Des
2014
Nama Akun : Late Fee Collected
Des
2014
Des
2014
Des
2014
Des
2014
Nama Akun : Late Fee Expense
Des
2014
Des
2014
No. Akun : 1-1110
Saldo
Dr Cr
Neraca Saldo
No. Akun Nama Akun
Dr Cr
1-1110 Cash In Bank
1-1120 Petty Cash
1-1130 Marketable Securities
1-1210 Accounts Receivable
1-1220 Allowance for Uncollectible Accounts
1-1230 Employee Receivable
1-1310 Merchandise Inventory
1-1320 Store Supplies
1-1410 Prepaid Advertising
1-1420 Prepaid Insurance
1-1430 VAT In
1-1440 Prepaid Rent
1-2100. Stock Invesment
1-3100. Land
1-3210. Building
1-3220. Building Accumulated Depr
1-3301. Vehicle at cost
1-3302. Vehicle Accumulated Depr
1-3401. Equipment
1-3402. Equipment Accumulated Depr
2-1210 Accounts Payable
2-1211 Accured Expense
2-1212 Income Tax Payable
2-1213 VAT Out
2-1214 Credit Card
2-2100. Bank BNI'46 Loan
3-1000 Common Stock
3-1002 Additional Paid In Capital
3-1003 Devidend
3-1004 Income Summary
3-8000. Retained Earning
4-1100 Sales
4-1200 Sales Discount
4-1300 Sales Return
5-1100 Cost of Goods Sold
5-1200 Freight Paid
5-1300 Purchase Discount
6-1000 Advertising Expenses
6-1100 Wages & Salaries
6-1200 Store Promotion Expenses
6-1210 Utility Expense
6-1220 Water, Telepon & Electicity expense
6-2400. Supplies Expense
6-2500. Maintenance and Repair Expense
6-2600. Bad Debt Expense
6-2701. Depreciation Expense - Building
6-2702. Depreciation Expense - Vihicles
6-2703. Depreciation Expense - Equipment
6-2800. Insurance Expense
8-1100 Interest Income
8-1200 Devidend Income
8-1300 Freight Collected
8-1400 Late Fee Collected
9-1100 Interest Expense
9-1200 Bank Service Charge
9-1300 Gain/Loss on Sales Plant Asset Vehicle
9-1400 Gain/Loss on Sales of Marketable Securities
9-1500 Late Fee Expense
9-1600 Income Tax Expense
Net Profit/Loss
PT MANUNGGAL
NERACA LAJUR
PER 31 DESEMBER 20014