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  • Neraca Saldo Klinik Drg. Laksmita Dewi & Partner

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    Barjp Pak
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    This document contains an accounting chart of accounts for Mrs. Dewi's business. It lists account numbers, account names, account headers, and balances for assets, liabilities, equity, revenue, expenses, and other items. Total assets are listed as Rp100.779.500,00 and total liabilities and equity are listed as Rp100.779.500,00.

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    This document contains an accounting chart of accounts for Mrs. Dewi's business. It lists account numbers, account names, account headers, and balances for assets, liabilities, equity, revenue, expenses, and other items. Total assets are listed as Rp100.779.500,00 and total liabilities and equity are listed as Rp100.779.500,00.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    167 views1 page

    Neraca Saldo Klinik Drg. Laksmita Dewi & Partner

    Uploaded by

    Barjp Pak
    This document contains an accounting chart of accounts for Mrs. Dewi's business. It lists account numbers, account names, account headers, and balances for assets, liabilities, equity, revenue, expenses, and other items. Total assets are listed as Rp100.779.500,00 and total liabilities and equity are listed as Rp100.779.500,00.

    Copyright:

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

    Account Number Account Name Header Balance

    11100 Cash in bank Rp39.904.500,00


    11200 Accounts receivable -
    11300 Merchandise Inventory Rp15.375.000,00
    11400 Supplies Rp3.500.000,00
    11500 Prepaid rent Rp30.000.000,00
    11600 Vat In -
    12100 Equipment Rp13.000.000,00
    12110 Acc. Dep. Equipment -
    21000 Accounts payable Rp15.000.000,00
    21100 wages and saleries payable Rp7.000.000,00
    21200 Accued expense Rp579.500,00
    21300 Vat Out -
    21400 Income tax payable -
    31000 Mrs. Dewi's capital Rp79.200.000,00
    32000 Mrs. Dewi's drawing -
    33000 Retained earning -
    41000 Services revenue -
    42000 Sales revenue -
    51000 Cost of goods sold -
    61000 Wages and saleries expense -
    62000 water, tlp & electricity expense -
    63000 supplies expense -
    64000 Repair expense -
    65000 Depreciation expense - equpment -
    66000 Rent expense -
    81000 Other revenue -
    91000 Other expense -

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