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    AQQURATE NINA BOSS

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    nabilaea260

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    © All Rights Reserved
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    AQQURATE NINA BOSS

    Uploaded by

    nabilaea260
    1 views1 page

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    1 views1 page

    AQQURATE NINA BOSS

    Uploaded by

    nabilaea260

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    PENGINAPAN MIDRIA (NUR AININA PUTRI)

    Neraca Saldo (Klasik)


    Per Tgl. 31 Mar 2016

    No. Akun Nama Akun Debit Kredit


    11100 CASH 7.600.000,00 0,00
    11200 ACCOUNT RECEIVABLE 8.500.000,00 0,00
    11300 SUPPLIES 1.250.000,00 0,00
    11301 PREPAID INSURANCE 3.600.000,00 0,00
    11400 VAT IN 0,00 0,00
    11500 MERCHANDISE INVENTORY 0,00 0,00
    12100 LAND 125.000.000,00 0,00
    12200 BUILDING 230.000.000,00 0,00
    12201 ACCUMALATED DEP. OF BUILDING 0,00 11.987.500,00
    12300 EQUIPMENT 15.000.000,00 0,00
    12301 ACCUMULATED DEP. OF EQUIPMENT 0,00 1.692.708,33
    21100 ACCOUNT PAYABLE 0,00 5.800.000,00
    21200 SALARIE PAYABLE 0,00 1.850.000,00
    21300 VAT OUT 0,00 0,00
    22000 BRI PAYABLE 0,00 20.000.000,00
    31000 NY. INDRI CAPITAL 0,00 349.619.792,00
    310001 OPENING BALANCE EQUITY 0,33 0,00
    32000 NY. INDRI DRAWING 0,00 0,00
    320001 RETAINED EARNING 0,00 0,00
    41000 SERVICE INCOME 0,00 0,00
    51000 INCOME SUMMARY 0,00 0,00
    61000 SALARIES EXPENSE 0,00 0,00
    62000 TELEPON EXPENSE 0,00 0,00
    63000 ADVERTISING EXPENSE 0,00 0,00
    64000 INSURANCE EXPENSE 0,00 0,00
    65000 ELECTRICITY EXPENSE 0,00 0,00
    66000 SUPPLIES EXPENSE 0,00 0,00
    67000 DEPPRECIATION OF BUUILDING EXPENSE 0,00 0,00
    68000 DEPRECIATUION OF EQUIPMENT EXPENSE 0,00 0,00
    81000 INTEREST EXPENSE 0,00 0,00
    390.950.000,33 390.950.000,33

    ACCURATE Accounting System Report


    Cetak di 16 Okt 2024 - 16:25
    (1)

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