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    Trial Balance

    Uploaded by

    Dewi Setya Rini
    The document is a trial balance sheet for a company from November 2021. It lists accounts with their debit and credit amounts for the year-to-date as well as just for November. The sheet balances with equal debits and credits for the year-to-date totals.

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

    Trial Balance

    Uploaded by

    Dewi Setya Rini
    5 views1 page
    The document is a trial balance sheet for a company from November 2021. It lists accounts with their debit and credit amounts for the year-to-date as well as just for November. The sheet balances with equal debits and credits for the year-to-date totals.

    Original Description:

    PENTINGSEKALI

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    © © All Rights Reserved

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    The document is a trial balance sheet for a company from November 2021. It lists accounts with their debit and credit amounts for the year-to-date as well as just for November. The sheet balances with equal debits and credits for the year-to-date totals.

    Copyright:

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

    Trial Balance

    Uploaded by

    Dewi Setya Rini
    The document is a trial balance sheet for a company from November 2021. It lists accounts with their debit and credit amounts for the year-to-date as well as just for November. The sheet balances with equal debits and credits for the year-to-date totals.

    Copyright:

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

    UD.

    BUANA _ SITI ANISA


    JLN.Yos Sudarso No.49 Jakarta

    Trial Balance

    November 2021
    07/04/2021 Page 1
    10:33:57
    Account Debit Credit YTD Debit YTD Credit

    Cash in bank Rp0,00 p42.770.000,00


    Petty cash Rp0,00 Rp9.800.000,00
    Acconts receivable Rp0,00 p85.800.000,00
    Allowance for Doubtful Debt Rp0,00 p11.800.000,00
    Merchandise Inventory Rp0,00 520.000.000,00
    Store Supplies Rp0,00 Rp9.800.000,00
    Prepaid Insurance Rp0,00 p15.300.000,00
    Prepaid Rent Rp0,00 p21.300.000,00
    Prepaid Tax Rp0,00 p15.000.000,00
    Equipment at Cost Rp0,00 p63.300.000,00
    Equipment Accum Dep Rp0,00 p16.500.000,00
    Accounts Payable Rp0,00 p69.300.000,00
    Expense payable Rp0,00 Rp3.900.000,00
    PPN Payable Rp0,00 Rp1.500.000,00
    Bank Permata Loan Rp0,00 301.000.000,00
    Raka Capital Rp0,00 366.500.000,00
    Raka Drawing Rp0,00 p25.400.000,00
    Sales Rp0,00 503.300.000,00
    Cost of goods Sold Rp0,00 314.100.000,00
    Freight Paid Rp0,00 Rp8.800.000,00
    Advertising Expenses Rp0,00 Rp4.200.000,00
    Telephone & Electricity Expen Rp0,00 Rp8.700.000,00
    Store Supplies Expenses Rp0,00 Rp4.750.000,00
    Bad Debts Expenses Rp0,00 p15.100.000,00
    Depreciation expenses Rp0,00 p16.500.000,00
    Insurance expense Rp0,00 p14.300.000,00
    Rent Expense Rp0,00 p23.300.000,00
    Wages & Salaries Rp0,00 p36.300.000,00
    Other Operating Expenses Rp0,00 Rp9.300.000,00
    Interest Revenue Rp0,00 Rp6.100.000,00
    Interest Expense Rp0,00 Rp9.480.000,00
    Bank Service Charge Rp0,00 Rp6.600.000,00

    Total: Rp0,00 Rp0,00 .279.900.000,00 .279.900.000,00

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