Scribd Logo
Upload

Welcome to Scribd!

  • 125 views

    Trial Balance PD Mitra Des 16 Rev 2018 13 Periode

    Uploaded by

    Faie Rifai
    This document is a trial balance for PD Mitra for the 13th period of 2016. It lists account numbers and names along with debit, credit, year-to-date debit, and year-to-date credit amounts. The trial balance shows assets, liabilities, equity, revenue, and expense accounts. It verifies that the total debits equal the total credits for the period.

    Copyright:

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

    Trial Balance PD Mitra Des 16 Rev 2018 13 Periode

    Uploaded by

    Faie Rifai
    125 views1 page
    This document is a trial balance for PD Mitra for the 13th period of 2016. It lists account numbers and names along with debit, credit, year-to-date debit, and year-to-date credit amounts. The trial balance shows assets, liabilities, equity, revenue, and expense accounts. It verifies that the total debits equal the total credits for the period.

    Original Description:

    ok

    Original Title

    Trial Balance Pd Mitra Des 16 Rev 2018 13 Periode

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a trial balance for PD Mitra for the 13th period of 2016. It lists account numbers and names along with debit, credit, year-to-date debit, and year-to-date credit amounts. The trial balance shows assets, liabilities, equity, revenue, and expense accounts. It verifies that the total debits equal the total credits for the period.

    Copyright:

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

    Trial Balance PD Mitra Des 16 Rev 2018 13 Periode

    Uploaded by

    Faie Rifai
    This document is a trial balance for PD Mitra for the 13th period of 2016. It lists account numbers and names along with debit, credit, year-to-date debit, and year-to-date credit amounts. The trial balance shows assets, liabilities, equity, revenue, and expense accounts. It verifies that the total debits equal the total credits for the period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    PD MITRA

    Jl. Irian Barat No. 47 Bandung

    Trial Balance

    13th Period 2016


    22/02/2018 Page 1
    5:30:51
    Account # Account Debit Credit YTD Debit YTD Credit

    1-1100 Cash in Bank Rp0,00 189.849.000,00


    1-1200 Petty Cash Rp0,00 p10.000.000,00
    1-1300 Accounts Receivable Rp0,00 660.350.000,00
    1-1400 Allowance For Doubtful Debt Rp0,00 p18.800.000,00
    1-1500 Merchandise Inventory Rp0,00 575.625.000,00
    1-1600 Store Supplies Rp0,00 p10.000.000,00
    1-1700 Prepaid Insurance Rp0,00 p18.000.000,00
    1-1800 Prepaid Rent Rp0,00 p22.500.000,00
    1-1900 Prepaid Tax Rp0,00 Rp0,00
    1-2100 Equiptment At Cost Rp0,00 p48.300.000,00
    1-2110 Equiptment Accum Dep Rp0,00 p16.800.000,00
    1-5000 Undeposited Funds Rp0,00 Rp0,00
    1-5500 Electronic Clearing Account Rp0,00 Rp0,00
    2-1100 Account Payable Rp0,00 727.199.000,00
    2-1200 Expense Payable Rp0,00 Rp0,00
    2-1300 Income Tax Payable Rp0,00 Rp0,00
    2-1400 PPN Payable Rp0,00 Rp0,00
    2-1500 PPN Outcome Rp0,00 p97.550.000,00
    2-1600 PPN Income Rp0,00 p89.609.000,00
    2-2100 Bank BCA Loan Rp0,00 285.000.000,00
    2-5000 Payroll Accruals Payable Rp0,00 Rp0,00
    3-1100 Ruchdiana Capital Rp0,00 346.950.000,00
    3-1200 Ruchdiana Drawing Rp0,00 p26.400.000,00
    3-1400 Retained Earnings Rp0,00 Rp0,00
    3-1500 Historical Balancing Rp0,00 Rp0,00
    4-1100 Sales Rp0,00 .530.800.000,00
    4-1200 Sales Return Rp0,00 p52.000.000,00
    4-1300 Sales Discount Rp0,00 Rp2.222.000,00
    4-1400 Freight Collected Rp0,00 Rp2.500.000,00
    4-1500 Late Fees Collected Rp0,00 Rp0,00
    5-1100 Cost of Goods Sold Rp0,00 .169.865.000,00
    5-1200 Freight Paid Rp0,00 Rp9.800.000,00
    5-1300 Purchase Discount Rp0,00 Rp2.871.000,00
    5-1400 Late Fees Paid Rp0,00 Rp0,00
    5-1500 Purchase Return Rp0,00 Rp0,00
    6-0200 Other Employer Expenses Rp0,00 Rp0,00
    6-1000 Advertising Expense Rp0,00 Rp4.400.000,00
    6-1100 Telephone & Electricity Expen Rp0,00 Rp8.900.000,00
    6-1200 Store Supplies Expense Rp0,00 Rp4.950.000,00
    6-1300 Bad Debts Expense Rp0,00 Rp0,00
    6-1400 Depreciation Expense Rp0,00 Rp7.700.000,00
    6-1500 Insurance Expense Rp0,00 p16.500.000,00
    6-1600 Rent Expense Rp0,00 p27.500.000,00
    6-1700 Wages & Salaries Expense Rp0,00 p36.300.000,00
    6-1800 Other Operating Expense Rp0,00 p10.100.000,00
    8-1100 Interest Revenue Rp0,00 Rp5.800.000,00
    9-1100 Interest Expense Rp0,00 p11.800.000,00
    9-1200 Bank Service Charge Rp0,00 Rp6.600.000,00
    9-1300 Income Tax Expense Rp0,00 p15.000.000,00

    Total: Rp0,00 Rp0,00 .034.270.000,00 .034.270.000,00

    You might also like