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  • Trial Balance Salon Vinot

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    Henry
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    This document is a trial balance for Salon Vinot for October 2014. It lists the salon's accounts including assets like cash, accounts receivable, supplies and equipment. It also lists liabilities such as accounts payable and the owner's equity. Additionally, it shows the salon's revenues from services and expenses for rent, advertising, payroll and utilities for October 2014 and year-to-date totals. The trial balance balances with total debits equal to total credits.

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    This document is a trial balance for Salon Vinot for October 2014. It lists the salon's accounts including assets like cash, accounts receivable, supplies and equipment. It also lists liabilities such as accounts payable and the owner's equity. Additionally, it shows the salon's revenues from services and expenses for rent, advertising, payroll and utilities for October 2014 and year-to-date totals. The trial balance balances with total debits equal to total credits.

    Copyright:

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

    Trial Balance Salon Vinot

    Uploaded by

    Henry
    This document is a trial balance for Salon Vinot for October 2014. It lists the salon's accounts including assets like cash, accounts receivable, supplies and equipment. It also lists liabilities such as accounts payable and the owner's equity. Additionally, it shows the salon's revenues from services and expenses for rent, advertising, payroll and utilities for October 2014 and year-to-date totals. The trial balance balances with total debits equal to total credits.

    Copyright:

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

    Salon Vinot

    Jl. Kapten Jamhur No. 20, Banjar.

    Trial Balance

    October 2014
    08/10/2020 Page 1
    23:16:49
    Account Debit Credit YTD Debit YTD Credit

    Kas Rp6.600.000,00 Rp6.600.000,00


    Piutang Usaha Rp1.750.000,00 Rp1.750.000,00
    Perlengkapan Salon Rp7.000.000,00 Rp7.000.000,00
    Kas di Tangan Rp0,00 Rp0,00
    Kas di Bank Rp0,00 Rp0,00
    Kas Kliring Otomatis Rp0,00 Rp0,00
    Peralatan Salon p13.000.000,00 p13.000.000,00
    Hutang Usaha Rp2.500.000,00 Rp2.500.000,00
    Hutang Gaji Rp0,00 Rp0,00
    Modal Ny. Vinot p22.300.000,00 p22.300.000,00
    Prive Rp200.000,00 Rp200.000,00
    Laba di Tahan Rp0,00 Rp0,00
    Selisi Saldo Rp0,00 Rp0,00
    Pendapatan Jasa Rp5.450.000,00 Rp5.450.000,00
    Biaya Sewa Rp1.200.000,00 Rp1.200.000,00
    Biaya Iklan Rp50.000,00 Rp50.000,00
    Biaya Gaji & Upah Rp300.000,00 Rp300.000,00
    Biaya Telpon & Listrik Rp150.000,00 Rp150.000,00
    Biaya Tunjangan Jabatan Rp0,00 Rp0,00

    Total: p30.250.000,00 p30.250.000,00 p30.250.000,00 p30.250.000,00

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