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    Daftar Nama AKUN Ud Buana

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    sepriyadi
    This document contains a balance sheet and income statement for a company with assets of Rp 742.77 million including cash, accounts receivable, inventory, equipment and prepaid expenses. Liabilities include accounts payable, taxes payable, a bank loan and equity of Rp 341.5 million. Revenues were Rp 503.3 million with a cost of goods sold of Rp 314.1 million. Expenses included advertising, supplies, depreciation, rent and salaries totaling Rp 122.35 million. Other income and expenses included interest of Rp 6.1 million and Rp 9.48 million respectively.

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    Daftar Nama AKUN Ud Buana

    Uploaded by

    sepriyadi
    90 views1 page
    This document contains a balance sheet and income statement for a company with assets of Rp 742.77 million including cash, accounts receivable, inventory, equipment and prepaid expenses. Liabilities include accounts payable, taxes payable, a bank loan and equity of Rp 341.5 million. Revenues were Rp 503.3 million with a cost of goods sold of Rp 314.1 million. Expenses included advertising, supplies, depreciation, rent and salaries totaling Rp 122.35 million. Other income and expenses included interest of Rp 6.1 million and Rp 9.48 million respectively.

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    This document contains a balance sheet and income statement for a company with assets of Rp 742.77 million including cash, accounts receivable, inventory, equipment and prepaid expenses. Liabilities include accounts payable, taxes payable, a bank loan and equity of Rp 341.5 million. Revenues were Rp 503.3 million with a cost of goods sold of Rp 314.1 million. Expenses included advertising, supplies, depreciation, rent and salaries totaling Rp 122.35 million. Other income and expenses included interest of Rp 6.1 million and Rp 9.48 million respectively.

    Copyright:

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

    Daftar Nama AKUN Ud Buana

    Uploaded by

    sepriyadi
    This document contains a balance sheet and income statement for a company with assets of Rp 742.77 million including cash, accounts receivable, inventory, equipment and prepaid expenses. Liabilities include accounts payable, taxes payable, a bank loan and equity of Rp 341.5 million. Revenues were Rp 503.3 million with a cost of goods sold of Rp 314.1 million. Expenses included advertising, supplies, depreciation, rent and salaries totaling Rp 122.35 million. Other income and expenses included interest of Rp 6.1 million and Rp 9.48 million respectively.

    Copyright:

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

    Account Number Account Name Header Balance Account Type

    10000 Asset H Assets


    11000 Current Assets H Assets
    11100 Cash In Bank Rp42.770.000 Bank
    11200 Petty Cash Rp9.800.000 Bank
    11300 Accounts Recevaible Rp85.800.000 Accounts Recevaible
    11400 Allowance for Doubtful Debt -Rp11.800.000 Accounts Recevaible
    11500 Merchandise Inventory Rp520.000.000 Other Current Assets
    11600 Store Supplies Rp9.800.000 Other Current Assets
    11700 Prepaid Insurance Rp15.300.000 Other Current Assets
    11800 Prepaid Rent Rp21.300.000 Other Current Assets
    11900 Prepaid Tax Rp15.000.000 Other Current Assets
    12000 Fixed Assets H Assets
    12100 Equipment at Cost Rp63.300.000 Other Assets
    12110 Equipment Accum Dep -Rp16.500.000 Other Assets
    20000 Liabilities H Liability
    21000 Current Liabilities H Liability
    21100 Accounts Payable Rp69.300.000 Accounts Payable
    21200 Expense Payable Rp3.900.000 Other Current Liability
    21300 Income Tax Payable Other Current Liability
    21400 PPN Payable Rp1.500.000 Other Current Liability
    21500 PPN Outcome Other Current Liability
    21600 PPN Income Other Current Liability
    22000 Long Term Liabilities H Liability
    22100 Bank Mandiri Loan Rp301.000.000 Long Term Liability
    30000 Equity H Equity
    31100 Raka Capital Rp366.500.000 Equity
    31200 Raka Drawing -Rp25.400.000 Equity
    31300 Income Summary Equity
    40000 Revenues H Income
    41100 Sales Rp503.300.000 Income
    41200 Sales Retur Income
    50000 Cost of Sales H Cost of Sales
    51100 Cost of Goods sold Rp314.100.000 Cost of Sales
    51200 Freight Paid Rp8.800.000 Cost of Sales
    60000 Expenses H Expense
    61000 Advertising Expenses Rp4.200.000 Expense
    61100 Tlp & Electricity Rp8.700.000 Expense
    61200 Store Supplies Expenses Rp4.750.000 Expense
    61300 Bad Debts Expenses Rp15.100.000 Expense
    61400 Depreciation Expenses Rp16.500.000 Expense
    61500 Insurance Expenses Rp14.300.000 Expense
    61600 Rent Expenses Rp23.300.000 Expense
    61700 Wages & Salaries Rp36.300.000 Expense
    61800 Other Operating Expenses Rp9.300.000 Expense
    80000 Other Income H Other Income
    81100 Interest Revenue Rp6.100.000 Other Income
    90000 Other Expenses H Other Expense
    91100 Interest Expense Rp9.480.000 Other Expense
    91200 Bank Service Charge Rp6.600.000 Other Expense
    91300 Income Tax Expense Other Expense

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