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Nanda Taylor

Jl. Gajah Mada 6 No. 21 A Lampung

Trial Balance

January 2020
06/03/2021 Page 1
14.09.35
Account Debit Credit YTD Debit YTD Credit

kas di bank Rp0,00 p15.500.000,00


piutang usaha Rp0,00 Rp3.700.000,00
perlengkapan Rp0,00 Rp1.000.000,00
sewa dibayar dimuka Rp0,00 Rp2.400.000,00
asuransi dibayar dimuka Rp0,00 Rp1.200.000,00
peralatan Rp0,00 p15.000.000,00
akumulasi penyusutan peralat Rp0,00 Rp1.000.000,00
hutang usaha Rp0,00 Rp5.000.000,00
hutang beban Rp0,00 Rp800.000,00
hutang bank permata Rp0,00 p12.000.000,00
modal Nanda Rp0,00 p21.000.000,00
prive Nanda Rp0,00 Rp1.000.000,00

Total: Rp0,00 Rp0,00 p39.800.000,00 p39.800.000,00

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