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    Trial Balance Myob

    Uploaded by

    Adam Al Mukhaffi
    This trial balance is for Best Lucky Shoe_Babul Huda Company for January 2003. It shows debit and credit amounts in Indonesian Rupiah (IDR), Hong Kong Dollar (HKD), and Singapore Dollar (SGD) for various asset, liability, and equity accounts such as store equipment, cash, trade debtors, merchandise inventory, trade creditors, VAT collected and paid, owner's capital, and drawings for the year-to-date. The total debits equal the total credits.

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    Download as PDF, TXT or read online from Scribd

    Trial Balance Myob

    Uploaded by

    Adam Al Mukhaffi
    70 views1 page
    This trial balance is for Best Lucky Shoe_Babul Huda Company for January 2003. It shows debit and credit amounts in Indonesian Rupiah (IDR), Hong Kong Dollar (HKD), and Singapore Dollar (SGD) for various asset, liability, and equity accounts such as store equipment, cash, trade debtors, merchandise inventory, trade creditors, VAT collected and paid, owner's capital, and drawings for the year-to-date. The total debits equal the total credits.

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    Trial Balance myob

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    This trial balance is for Best Lucky Shoe_Babul Huda Company for January 2003. It shows debit and credit amounts in Indonesian Rupiah (IDR), Hong Kong Dollar (HKD), and Singapore Dollar (SGD) for various asset, liability, and equity accounts such as store equipment, cash, trade debtors, merchandise inventory, trade creditors, VAT collected and paid, owner's capital, and drawings for the year-to-date. The total debits equal the total credits.

    Copyright:

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

    Trial Balance Myob

    Uploaded by

    Adam Al Mukhaffi
    This trial balance is for Best Lucky Shoe_Babul Huda Company for January 2003. It shows debit and credit amounts in Indonesian Rupiah (IDR), Hong Kong Dollar (HKD), and Singapore Dollar (SGD) for various asset, liability, and equity accounts such as store equipment, cash, trade debtors, merchandise inventory, trade creditors, VAT collected and paid, owner's capital, and drawings for the year-to-date. The total debits equal the total credits.

    Copyright:

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

    BEST LUCKY SHOE_BABUL HUDA

    Company No.
    Best City Point X-7 Yogyakarta
    180420048

    Trial Balance

    January 2003
    04/05/2020 Page 1
    16:22:20
    Account Debit Credit YTD Debit YTD Credit

    Store Equipment at Cost Rp0.00 120,000,000.00


    Store Equipment Accum Dep Rp0.00 p10,000,000.00
    Cash (IDR) Rp0.00 p50,000,000.00
    Cash (HKD) Rp0.00 Rp20,000.00
    Cash (HKD) Exchange Rp0.00 p29,980,000.00
    Cash (SGD) Rp0.00 Rp2,000.00
    Cash (SGD) Exchange Rp0.00 p17,998,000.00
    Bank (IDR) Rp0.00 200,000,000.00
    Bank (HKD) Rp0.00 Rp50,000.00
    Bank (HKD) Exchange Rp0.00 p74,950,000.00
    Bank (SGD) Rp0.00 Rp6,000.00
    Bank (SGD) Exchange Rp0.00 p53,994,000.00
    Trade Debtors (IDR) Rp0.00 Rp3,300,000.00
    Trade Debtors (HKD) Rp0.00 Rp11,000.00
    Trade Debtors (HKD) Exchang Rp0.00 p16,489,000.00
    Trade Debtors (SGD) Rp0.00 Rp1,100.00
    Trade Debtors (SGD) Exchang Rp0.00 Rp9,898,900.00
    Merchandise Inventory Rp0.00 p86,000,000.00
    Trade Creditors (IDR) Rp0.00 Rp4,400,000.00
    Trade Creditors (HKD) Rp0.00 Rp8,800.00
    Trade Creditors (HKD) Exchan Rp0.00 p13,191,200.00
    Trade Creditors (SGD) Rp0.00 Rp770.00
    Trade Creditors (SGD) Exchan Rp0.00 Rp6,929,230.00
    VAT Collected Rp0.00 Rp2,650,000.00
    VAT Paid Rp0.00 Rp3,300,000.00
    Owner/Sharehldr Capital Rp0.00 500,000,000.00
    Owner/Sharehldr Drawings Rp0.00 128,820,000.00

    Total: Rp0.00 Rp0.00 666,000,000.00 666,000,000.00

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