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  • Septya Ayu Neraca Saldo Klasik

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    wongtawengtaweng
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    This document is a balance sheet for UD. BUANA as of December 31, 2018. It lists assets, liabilities, and equity accounts with their debit and credit balances. Major assets include cash, accounts receivable, inventory. Major liabilities include bank loans, accounts payable. Equity includes capital and retained earnings. Expenses for the period include cost of goods sold, operating expenses, interest and other expenses.

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    This document is a balance sheet for UD. BUANA as of December 31, 2018. It lists assets, liabilities, and equity accounts with their debit and credit balances. Major assets include cash, accounts receivable, inventory. Major liabilities include bank loans, accounts payable. Equity includes capital and retained earnings. Expenses for the period include cost of goods sold, operating expenses, interest and other expenses.

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    11 views1 page

    Septya Ayu Neraca Saldo Klasik

    Uploaded by

    wongtawengtaweng
    This document is a balance sheet for UD. BUANA as of December 31, 2018. It lists assets, liabilities, and equity accounts with their debit and credit balances. Major assets include cash, accounts receivable, inventory. Major liabilities include bank loans, accounts payable. Equity includes capital and retained earnings. Expenses for the period include cost of goods sold, operating expenses, interest and other expenses.

    Copyright:

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

    UD.

    BUANA
    Neraca Saldo (Klasik)
    Per Tgl. 31 Dec 2018
    septya ayu rahma dhani 10
    No. Akun Nama Akun Debit Kredit
    1-1400 Allowance for doubtitful debt 0,00 27965000,00
    1-1600 store supplies 5750000,00 0,00
    1-1700 prepaid insurance 14050000,00 0,00
    1-1800 prepaid rent 18800000,00 0,00
    1.00 prepaid tax 15000000,00 0,00
    73,051.00 equitment at cost 63300000,00 0,00
    76,703.00 Equipment accum dep 0,00 17750000,00
    1,000.00 Kas & Bank 212590000,00 0,00
    1-1100 Cash in Bank 205840000,00 0,00
    100,001.00 Petty Cash 6750000,00 0,00
    110,302.00 Account Receivable IDR 709500000,00 0,00
    1,200.00 Persediaan Barang Dagang 600390062,11 0,00
    2-1200 expense payable 0,00 6125000,00
    2-1400 PPN Payable 0,00 5520000,00
    73,082.00 bank mandiri loan 0,00 285000000,00
    210,102.00 Account Payable IDR 0,00 806080000,00
    3-1100 raka capital 0,00 366500000,00
    3-1200 raka drawing 25400000,00 0,00
    4-1100 sales 0,00 503300000,00
    4,000.00 Pendapatan 0,00 1048000000,00
    400,001.00 Penjualan 0,00 1098000000,00
    400,003.00 Retur Penjualan 50000000,00 0,00
    5-1100 cost of goods sold 314100000,00 0,00
    5-1200 freight paid 8800000,00 0,00
    5,000.00 COGS 912409937,89 0,00
    6-1000 edvertising expenses 4875000,00 0,00
    6-1100 telephone&electricity expenses 10900000,00 0,00
    6-1200 store supplies expenses 9700000,00 0,00
    6-1300 bad debt expenses 24065000,00 0,00
    6-1400 derpreciation expense 17750000,00 0,00
    6-1500 insurance expense 15550000,00 0,00
    6-1600 rent expense 25800000,00 0,00
    6-1700 wages & salaries 39800000,00 0,00
    6-1800 other operating expense 9800000,00 0,00
    8-1100 interest revenue 0,00 11420000,00
    9-1100 interest expense 12480000,00 0,00
    9-1200 Bank Service Charge 6850000,00 0,00
    3127660000,00 3127660000,00
    ACCURATE Accounting System Report
    'Cetak di 15 Feb 2024 - 06:14
    -1.00

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