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    Neraca Saldo (Klasik) : Lita - PT Mitra Abadi

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    Reny Em-Ha
    This document is a balance sheet as of June 30, 2018 for Lita_PT MITRA ABADI. It lists assets including cash, accounts receivable, inventory, property, plant and equipment. It also lists liabilities such as accounts payable and mortgages payable. Additionally, it shows the revenues, expenses, and retained earnings for the period. The balance sheet balances with total assets equal to total liabilities plus equity.

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

    Neraca Saldo (Klasik) : Lita - PT Mitra Abadi

    Uploaded by

    Reny Em-Ha
    36 views1 page
    This document is a balance sheet as of June 30, 2018 for Lita_PT MITRA ABADI. It lists assets including cash, accounts receivable, inventory, property, plant and equipment. It also lists liabilities such as accounts payable and mortgages payable. Additionally, it shows the revenues, expenses, and retained earnings for the period. The balance sheet balances with total assets equal to total liabilities plus equity.

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    neraca per

    Original Title

    Neraca Per 30 Juni 2018

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    This document is a balance sheet as of June 30, 2018 for Lita_PT MITRA ABADI. It lists assets including cash, accounts receivable, inventory, property, plant and equipment. It also lists liabilities such as accounts payable and mortgages payable. Additionally, it shows the revenues, expenses, and retained earnings for the period. The balance sheet balances with total assets equal to total liabilities plus equity.

    Copyright:

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

    Neraca Saldo (Klasik) : Lita - PT Mitra Abadi

    Uploaded by

    Reny Em-Ha
    This document is a balance sheet as of June 30, 2018 for Lita_PT MITRA ABADI. It lists assets including cash, accounts receivable, inventory, property, plant and equipment. It also lists liabilities such as accounts payable and mortgages payable. Additionally, it shows the revenues, expenses, and retained earnings for the period. The balance sheet balances with total assets equal to total liabilities plus equity.

    Copyright:

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

    Lita_PT MITRA ABADI

    Neraca Saldo (Klasik)


    Per Tgl. 30 Jun 2018

    No. Akun Nama Akun Debit Kredit


    1110 Petty Cash 2.500.000,00 0,00
    1120 Cash In Bank 65.593.000,00 0,00
    1130 Account Receivable 16.000.000,00 0,00
    1140 Inventory 31.900.000,00 0,00
    1150 Supplies 10.380.000,00 0,00
    1160 Prepaid Insurance 4.200.000,00 0,00
    1170 Prepaid Lease 0,00 8.250.000,00
    1200 Land 125.000.000,00 0,00
    1210 Building 285.000.000,00 0,00
    1211 Accum. Dep. Of Building 0,00 49.000.000,00
    1220 Equipment 40.000.000,00 0,00
    1221 Accum. Dep. Of Equipment 0,00 18.000.000,00
    1230 Vehicle 100.000.000,00 0,00
    1231 Accum. Dep. Of Vehicle 0,00 75.750.000,00
    2100 Account Payable 0,00 24.600.000,00
    2110 Mortgage Payable 0,00 58.950.000,00
    2120 Accruad Expense 0,00 600.000,00
    3000 Capital Stocks 0,00 330.000.000,00
    3100 Retained Earnings 0,00 33.330.000,00
    4100 Sales 0,00 623.500.000,00
    4200 Sales Discount 4.587.000,00 0,00
    4300 Freight Out 0,00 4.805.000,00
    5100 Cost of Good Sold 400.300.000,00 0,00
    5110 Purchase Discount 0,00 4.470.000,00
    5120 Freight In 8.200.000,00 0,00
    6110 Lease Expense 17.250.000,00 0,00
    6120 Depreciation Expense 27.825.000,00 0,00
    6130 Insurance Expense 5.750.000,00 0,00
    6140 Supplies Expense 2.920.000,00 0,00
    6150 Utilities Expense 29.450.000,00 0,00
    6160 Salaries Expense 42.600.000,00 0,00
    6170 Miscellaneous Expenses 750.000,00 0,00
    6180 Bad Debt Expense 6.000.000,00 0,00
    8110 Interest Income 0,00 6.000.000,00
    9110 Interest Expense 6.600.000,00 0,00
    9120 Tax Expense 4.450.000,00 0,00
    1.237.255.000,00 1.237.255.000,00

    ACCURATE Accounting System Report


    Cetak di 02 Apr 2019 - 11:25
    (1)

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