1-1100

1-1200
1-1300
1-1400
1-1500
1-1600
1-1700
1-1800
1-1900
1-1901
1-2100
1-2110
2-1100
2-1200
2-1300
2-1400
2-2100
3-1100
3-1200
3-1300
3-1400
4-1100
4-1200
5-1100
6-1000
6-1100
6-1200
6-1300
6-1400
6-1500
6-1600
6-1700
6-1800
8-1100
9-1100
9-1200
9-1300

Cash In Bank
82,086,250
Petty Cash
9,800,000
Accounts Receivable
85,800,000
Allowance for Doubtful Debt
4,290,000
Merchandise Inventory
520,000,000
Store Supplies
9,800,000
Prepaid Insurance
15,300,000
Prepaid Rent
21,300,000
Prepaid Income Tax Article
16,500,000
VAT In 6,300,000
Equipment at Cost
63,300,000
Equipment Accum Dep
16,500,000
Accounts Payable
69,300,000
Accrued Expense
3,900,000
Income Tax Payable
1,500,000
VAT Out
7,800,000
Permata Bank Loan
301,000,000
Paid Up Capital
200,000,000
Retained Earnings
165,250,000
Dividend Income Summary - Sales
503,300,000
Sales Return Cost of Goods Sold
314,100,000
Advertising Expense
4,200,000
Telephone & Electricity Expense 8,700,000
Store Supplies Expense 4,750,000
Bad Debt Expense
3,217,500
Depreciation Expense
14,506,250
Insurance Expense
14,300,000
Rent Expense
23,300,000
Wages & Salaries Expense
36,300,000
Other Operating Expense 9,300,000
Interest Revenue
6,100,000
Interest Expense
9,480,000
Bank Service Charge
6,600,000
Income Tax Expense