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  • Trial Balance

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    dian
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    This document is a trial balance for UD. Grey Holiday for January 2020. It lists account names and their debit, credit, year-to-date debit and year-to-date credit amounts. The total debits and credits for January 2020 are Rp1,961,000,000 and the year-to-date totals are Rp23,478,000,000.

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    Akuntansi

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    This document is a trial balance for UD. Grey Holiday for January 2020. It lists account names and their debit, credit, year-to-date debit and year-to-date credit amounts. The total debits and credits for January 2020 are Rp1,961,000,000 and the year-to-date totals are Rp23,478,000,000.

    Copyright:

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

    Trial Balance

    Uploaded by

    dian
    This document is a trial balance for UD. Grey Holiday for January 2020. It lists account names and their debit, credit, year-to-date debit and year-to-date credit amounts. The total debits and credits for January 2020 are Rp1,961,000,000 and the year-to-date totals are Rp23,478,000,000.

    Copyright:

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

    UD.

    GREY HOLIDAY
    Jalan Pendidikan No. 28 Sidakarya

    Trial Balance

    January 2020
    04/02/2020 Page 1
    11:24:12
    Account Debit Credit YTD Debit YTD Credit

    Cash on Hand Rp159.000,00 Rp159.000,00


    Merchandise Inventory Rp560.000,00 Rp0,00
    Store Supplies Rp0,00 Rp77.000,00
    Equipment at Cost Rp0,00 p4.000.000,00
    Vehicle Rp0,00 18.000.000,00
    Accounts Payable Rp560.000,00 Rp0,00
    Capital Rp0,00 22.077.000,00
    Sales p1.401.000,00 p1.401.000,00
    Cost of Goods sold p1.136.000,00 p1.136.000,00
    Other Operating Expense Rp106.000,00 Rp106.000,00

    Total: p1.961.000,00 p1.961.000,00 23.478.000,00 23.478.000,00

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