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    Ud Abadi (Data Awal)

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    syifa
    This document is a balance sheet for UD Abadi as of November 30, 2022. It lists assets, liabilities, and equity accounts with their debit and credit balances. Major assets include cash, accounts receivable, inventory. Major liabilities include accounts payable, loans, and equity. It summarizes the financial position of the company at a point in time.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Ud Abadi (Data Awal)

    Uploaded by

    syifa
    353 views2 pages
    This document is a balance sheet for UD Abadi as of November 30, 2022. It lists assets, liabilities, and equity accounts with their debit and credit balances. Major assets include cash, accounts receivable, inventory. Major liabilities include accounts payable, loans, and equity. It summarizes the financial position of the company at a point in time.

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    ud abadi

    Original Title

    UD ABADI (DATA AWAL)

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    This document is a balance sheet for UD Abadi as of November 30, 2022. It lists assets, liabilities, and equity accounts with their debit and credit balances. Major assets include cash, accounts receivable, inventory. Major liabilities include accounts payable, loans, and equity. It summarizes the financial position of the company at a point in time.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    353 views2 pages

    Ud Abadi (Data Awal)

    Uploaded by

    syifa
    This document is a balance sheet for UD Abadi as of November 30, 2022. It lists assets, liabilities, and equity accounts with their debit and credit balances. Major assets include cash, accounts receivable, inventory. Major liabilities include accounts payable, loans, and equity. It summarizes the financial position of the company at a point in time.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    UD ABADI (NURUL MAYDA SALMA)

    Neraca Saldo (Klasik)


    Per Tgl. 30 Nov 2022

    No. Akun Nama Akun Debit Kredit


    1-1100 Cash In Bank 828,500,000.00 0.00
    1-1200 Petty Cash 10,000,000.00 0.00
    1-1300 Account Receivable 366,300,000.00 0.00
    1-1400 Alowance For Doubful Debt 0.00 12,800,000.00
    1-1500 Merchandise Inventoy 420,000,000.00 0.00
    1-1600 Store Supplies 9,000,000.00 0.00
    1-1700 Prepaid Insurance 17,500,000.00 0.00
    1-1800 Prepaid Rent 22,500,000.00 0.00
    1-2100 Equipment at cost 22,000,000.00 0.00
    1-2110 equipment accum Dep 0.00 16,500,000.00
    2-1100 Account Payable 0.00 288,600,000.00
    2-1200 Expense Payble 0.00 8,400,000.00
    2-1300 Income Tax Payble 0.00 0.00
    2-1400 PPN Payable 0.00 0.00
    2-1500 PPN Outcome 0.00 4,500,000.00
    2-1600 PPN Income 3,000,000.00 0.00
    2-2100 Bank BRI Loan 0.00 300,000,000.00
    3-1100 Dadang Capital 0.00 922,650,000.00
    3-1200 Dadang Drawing 25,400,000.00 0.00
    3-1300 Income Summary 0.00 0.00
    310001 OPENING BALANCE EQUITY 0.00 0.00
    320001 RETAINED EARNING 0.00 0.00
    4-1100 Sales 0.00 554,000,000.00
    4-1200 Sales Retur 0.00 0.00
    4-1300 Sles Discount 0.00 0.00
    4-1400 Freight Collected 0.00 0.00
    5-1100 Cost of Good Sold 229,400,000.00 0.00
    5-1200 Freight Paid 8,800,000.00 0.00
    6-1000 Advertising Expense 4,400,000.00 0.00
    6-1100 Telephon,Internet&Electricity expense 11,400,000.00 0.00
    6-1200 Store Supplies Expense 4,950,000.00 0.00
    6-1300 Bad Debt Expense 0.00 0.00
    6-1400 Depreciation Expense 16,500,000.00 0.00
    6-1500 Insurance Expense 14,300,000.00 0.00
    6-1600 Rent Expense 23,300,000.00 0.00
    6-1700 Wagea& Salaries 36,300,000.00 0.00
    6-1800 Other Operating Expense 19,267,000.00 0.00
    8-1100 Interest Revenue 0.00 5,800,000.00
    ACCURATE Accounting System Report
    Cetak di 10 Feb 2024 - 21:50
    (1)
    UD ABADI (NURUL MAYDA SALMA)
    Neraca Saldo (Klasik)
    Per Tgl. 30 Nov 2022

    No. Akun Nama Akun Debit Kredit


    9-1100 Interest Expense 8,800,000.00 0.00
    9-1200 Bank Service Charge 6,600,000.00 0.00
    9-1300 Income Tax Expense 5,033,000.00 0.00
    2,113,250,000.00 2,113,250,000.00

    ACCURATE Accounting System Report


    Cetak di 10 Feb 2024 - 21:50
    (2)

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