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    AKUNreeza

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    SMK Nusantara
    This document contains an accounting ledger with various accounts including cash, receivables, prepaid expenses, property, equipment, payables, equity, revenue, and expense accounts. The ledger shows account numbers, names, types, and balances or expenses for the period. It provides an overview of the assets, liabilities, equity, income and expenses of a company.

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    AKUNreeza

    Uploaded by

    SMK Nusantara
    20 views1 page
    This document contains an accounting ledger with various accounts including cash, receivables, prepaid expenses, property, equipment, payables, equity, revenue, and expense accounts. The ledger shows account numbers, names, types, and balances or expenses for the period. It provides an overview of the assets, liabilities, equity, income and expenses of a company.

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    excel

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    This document contains an accounting ledger with various accounts including cash, receivables, prepaid expenses, property, equipment, payables, equity, revenue, and expense accounts. The ledger shows account numbers, names, types, and balances or expenses for the period. It provides an overview of the assets, liabilities, equity, income and expenses of a company.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    20 views1 page

    AKUNreeza

    Uploaded by

    SMK Nusantara
    This document contains an accounting ledger with various accounts including cash, receivables, prepaid expenses, property, equipment, payables, equity, revenue, and expense accounts. The ledger shows account numbers, names, types, and balances or expenses for the period. It provides an overview of the assets, liabilities, equity, income and expenses of a company.

    Copyright:

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    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    NO AKUN NAMA AKUN TIPE AKUN SALDO

    11101 Cash in Bank 365000000


    11102 patty Cash 10000000
    11202 Other receivable 25000000
    11301 Prepaid Expense 28800000
    12101 Office Suppies 125000
    12201 Land 32500000
    12202 Office Building at Cost 2800000
    12301 Accum.Dep.-Office Building
    12302 Office Equiqment at Cost 45550000
    12401 Accum.Dep.-Office Equipment 7415000000
    12402 Vehicle at Cost
    12501 Accum.Dep.-Vehicle
    12502 Motorcyle at Cost
    21101 Accum.Dep.-Motorcycle
    21102 Unearnead rant revenue
    22101 Wages & Salaries Payable
    31101 Bank Loans
    31102 Habib prawiga Equity
    31201 Tira Sani Equity 5000000
    31202 Habib Prawiga Drawing 4200000
    39999 Tiara Sani Drawing
    41101 Historical Balancing
    61101 Rent revenue 148500000
    61102 Wages & Salaries Expense 9350000
    61103 Supplies Expense 3850000
    61104 Advertising Expene 7425000
    61105 Electricty,Telp.& Water Expense 1100000
    61106 Depreciation Exp - Office 1485000
    61107 Despreciation Exp - Equiqment
    61201 Desprecation Exp -Motorcycle 744150000
    61202 Labour Expense 103100000
    61203 Operasional Bus Expense (BBM) 22000000
    61204 Maintenance Expense 108831250
    61205 Depreciation Expense-Vehicles 35000000
    81999 Tax Expense
    91102 Interest Expense 1650000
    91999 Other Expense 3200000

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