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11,650,000 = 11,650,000
Fees Earned
Operating expenses :
Rent expense 1,700,000
Advertising expense 1,800,000
Utilities expense 2,000,000
Salaries expense 2,800,000
Supplies expense 1,500,000
Depreciation expense of equipment 50,000
Total operating expenses
Net Income
9,850,000
2,150,000
006
Rp.
10,000,000
650,000
10,650,000
ON
Rp.
1,000,000
10,650,000
11,650,000
006
(1,800,000)
(2,000,000)
8,500,000
4,700,000
ATIKAH
ANALIZE TRANSACTI
PER 3
DEBIT CREDIT
Rp 10,000,000
Rp 10,000,000
Rp 2,000,000
Rp 2,000,000
Rp 1,500,000
Rp 1,500,000
Rp 1,700,000
Rp 1,700,000
Rp 1,800,000
Rp 1,800,000
Rp 8,000,000
Rp 8,000,000
Rp 2,000,000
Rp 2,000,000
Rp 1,000,000
Rp 1,000,000
Rp 1,500,000
Rp 1,500,000
Rp 4,000,000
Rp 4,000,000
Rp 2,800,000
Rp 2,800,000
Rp 1,500,000
Rp 1,500,000
Rp 50,000
Rp 50,000
Rp 37,850,000 Rp 37,850,000
AUTY SALON
N AND JOURNAL ENTRIES
JULY 2006
ANALIZE TRANSACTION
Account No. 12
BALANCE
Credit
Rp 4,000,000
Account No. 13
BALANCE
Credit
Account No. 14
BALANCE
Credit
Rp 2,000,000
Account No. 15
BALANCE
Credit
Rp 50,000
Account No. 21
BALANCE
Credit
Rp 1,000,000
Rp 1,000,000
Account No. 31
BALANCE
Credit
Rp10,000,000
Account No. 32
BALANCE
Credit
Account No. 41
BALANCE
Credit
Rp 8,000,000
Rp12,000,000
Account No. 51
BALANCE
Credit
Account No. 52
BALANCE
Credit
Account No. 53
BALANCE
Credit
Account No. 54
BALANCE
Credit
Account No. 55
BALANCE
Credit
Account No. 56
BALANCE
Credit
ATIKAH BEAUTY SALON
TRIAL BALANCE BEFORE ADJUSTMENT
PER 30 JULY 2006