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  • Jawaban Post Closing Trial Balance-1

    Загружено:

    Muhammad Suryanto
    88 просмотров1 страница
    This document is a post closing trial balance on December 31, 2006 for UD. Artha Permai. It lists account names and their debit and credit balances totaling 2,050,058,000 on both sides. The largest assets are cash in bank, accounts receivable, equipment, and vehicles. The largest liabilities are accounts payable, income tax payable, and bank loans. Syafiq Rahman's capital provides the remaining equity.

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    Оригинальное название

    JAWABAN POST CLOSING TRIAL BALANCE-1.xlsx

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    © © All Rights Reserved

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    This document is a post closing trial balance on December 31, 2006 for UD. Artha Permai. It lists account names and their debit and credit balances totaling 2,050,058,000 on both sides. The largest assets are cash in bank, accounts receivable, equipment, and vehicles. The largest liabilities are accounts payable, income tax payable, and bank loans. Syafiq Rahman's capital provides the remaining equity.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    88 просмотров1 страница

    Jawaban Post Closing Trial Balance-1

    Загружено:

    Muhammad Suryanto
    This document is a post closing trial balance on December 31, 2006 for UD. Artha Permai. It lists account names and their debit and credit balances totaling 2,050,058,000 on both sides. The largest assets are cash in bank, accounts receivable, equipment, and vehicles. The largest liabilities are accounts payable, income tax payable, and bank loans. Syafiq Rahman's capital provides the remaining equity.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    UD.

    ARTHA PERMAI
    POST CLOSING TRIAL BALANCE
    DECEMBER 31 2006
    No Accounts Debit Credit

    1111 Petty Cash 1,300,000 -

    1112 Cash in Bank 323,422,000 -

    1121 Accounts Receivable 247,610,000 -

    1122 Bad Debt Allowance - 7,428,300

    1131 Merchandise Inventory 95,030,000 -

    1132 Supplies 1,120,000 -

    1133 Spare Parts 6,150,000 -

    1141 VAT - Income 15,626,000 -

    1142 Prepaid Income Tax - -

    1143 Prepaid Advertisement 1,800,000 -

    1144 Prepaid Rent 3,000,000 -

    1211 Equipments 835,000,000 -

    1221 Acc. Depreciation of Equipments - 411,975,000

    1212 Vehicles 520,000,000 -

    1222 Acc. Depreciation of Vehicles - 280,800,000

    2101 Accounts Payable - 138,886,000

    2102 VAT - Outcome - 40,406,000

    2103 Income Tax Payable - 142,844,810

    2201 Bank Loan - 160,000,000

    3001 Syafiq Rahman's Capital - 867,717,890

    TOTAL 2,050,058,000 2,050,058,000

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