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    Trial Balance PD - ANGKASA

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    Doet Tv
    This trial balance shows the financial accounts of PD. Angkasa as of December 2010. It lists account names along with debit and credit amounts for the year-to-date and for December. Major accounts include cash, accounts receivable, inventory, various expenses, loans, revenues and retained earnings. The trial balance totals are equal, indicating the accuracy of the company's accounting records for the period.

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    Trial Balance PD - ANGKASA

    Uploaded by

    Doet Tv
    28 views1 page
    This trial balance shows the financial accounts of PD. Angkasa as of December 2010. It lists account names along with debit and credit amounts for the year-to-date and for December. Major accounts include cash, accounts receivable, inventory, various expenses, loans, revenues and retained earnings. The trial balance totals are equal, indicating the accuracy of the company's accounting records for the period.

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    MYOB

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    Trial Balance PD.ANGKASA

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    This trial balance shows the financial accounts of PD. Angkasa as of December 2010. It lists account names along with debit and credit amounts for the year-to-date and for December. Major accounts include cash, accounts receivable, inventory, various expenses, loans, revenues and retained earnings. The trial balance totals are equal, indicating the accuracy of the company's accounting records for the period.

    Copyright:

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

    Trial Balance PD - ANGKASA

    Uploaded by

    Doet Tv
    This trial balance shows the financial accounts of PD. Angkasa as of December 2010. It lists account names along with debit and credit amounts for the year-to-date and for December. Major accounts include cash, accounts receivable, inventory, various expenses, loans, revenues and retained earnings. The trial balance totals are equal, indicating the accuracy of the company's accounting records for the period.

    Copyright:

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

    PD.

    ANGKASA
    Jl. Rajawali Timur No. 15 Bandung

    Trial Balance

    December 2010
    26/02/2023 Page 1
    9:52:15
    Account Debit Credit YTD Debit YTD Credit

    Cash in Bank 213.670.000,00 255.190.000,00


    Petty Cash Rp3.850.000,00 Rp5.950.000,00
    Accounts Receivable 573.100.000,00 658.900.000,00
    Allowance for Doubtful Debt p21.145.000,00 p32.945.000,00
    Merchandise Inventory p80.390.062,12 600.390.062,12
    Store Supplies Rp4.950.000,00 Rp4.850.000,00
    Prepaid Insurance Rp1.250.000,00 p14.050.000,00
    Prepaid Rent Rp2.500.000,00 p18.800.000,00
    Prepaid Tax p15.685.150,00 Rp685.150,00
    Equipment at Cost Rp0,00 p63.300.000,00
    Equipment Accum. Dep. Rp1.318.750,00 p17.818.750,00
    Accounts Payable 736.780.000,00 806.080.000,00
    Expense Payable Rp1.000.000,00 Rp4.900.000,00
    VAT Payable Rp4.020.000,00 Rp5.520.000,00
    Bank Permata Loan p16.000.000,00 285.000.000,00
    Andrian Capital Rp0,00 365.250.000,00
    Andrian Drawings Rp800.000,00 p26.200.000,00
    Sales .098.000.000,00 .601.300.000,00
    Sales Return p50.000.000,00 p50.000.000,00
    Cost of Goods Sold 912.409.937,88 .226.509.937,88
    Freight Paid Rp0,00 Rp8.800.000,00
    Advertising Expenses Rp675.000,00 Rp4.875.000,00
    Telephone & Electricity Expen Rp975.000,00 Rp9.675.000,00
    Store Supplies Expense Rp5.850.000,00 p10.600.000,00
    Bad Debts Expenses p13.945.000,00 p29.045.000,00
    Depreciation Expenses Rp1.318.750,00 p17.818.750,00
    Insurance Expense Rp1.250.000,00 p15.550.000,00
    Rent Expenses Rp2.500.000,00 p25.800.000,00
    Wages & Salaries Expenses Rp3.500.000,00 p39.800.000,00
    Other Operating Expense Rp500.000,00 Rp9.800.000,00
    Interest Revenue Rp5.320.000,00 p11.420.000,00
    Interest Expense Rp3.000.000,00 p12.480.000,00
    Bank Service Charge Rp250.000,00 Rp6.850.000,00
    Income Tax Expense p15.685.150,00 p15.685.150,00

    Total: .895.818.900,00 .895.818.900,00 .130.918.900,00 .130.918.900,00

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