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  • Neraca Saldo Klinik Drg. Laksmita Dewi & Partner

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    Barjp Pak
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    This document shows an accounting chart with various accounts and their balances. It includes asset accounts like cash, accounts receivable, inventory, supplies, and equipment totaling Rp101,779,500. Liability accounts include accounts payable, wages payable, and accrued expenses totaling Rp22,579,500. The capital account of Mrs. Dewi totals Rp79,200,000.

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    Neraca Saldo Klinik Drg. Laksmita Dewi & Partner (1)

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    This document shows an accounting chart with various accounts and their balances. It includes asset accounts like cash, accounts receivable, inventory, supplies, and equipment totaling Rp101,779,500. Liability accounts include accounts payable, wages payable, and accrued expenses totaling Rp22,579,500. The capital account of Mrs. Dewi totals Rp79,200,000.

    Copyright:

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

    Neraca Saldo Klinik Drg. Laksmita Dewi & Partner

    Uploaded by

    Barjp Pak
    This document shows an accounting chart with various accounts and their balances. It includes asset accounts like cash, accounts receivable, inventory, supplies, and equipment totaling Rp101,779,500. Liability accounts include accounts payable, wages payable, and accrued expenses totaling Rp22,579,500. The capital account of Mrs. Dewi totals Rp79,200,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Account

    Account Name Header Balance


    Number
    11100 Cash in bank Rp 39,904,500.00
    11200 Accounts receivable -
    11300 Merchandise Inventory Rp 15,375,000.00
    11400 Supplies Rp 3,500,000.00
    11500 Prepaid rent Rp 30,000,000.00
    11600 Vat In -
    12100 Equipment Rp 13,000,000.00
    12110 Acc. Dep. Equipment -
    21000 Accounts payable Rp 15,000,000.00
    21100 wages and saleries payable Rp 7,000,000.00
    21200 Accued expense Rp 579,500.00
    21300 Vat Out -
    21400 Income tax payable -
    31000 Mrs. Dewi's capital Rp 79,200,000.00
    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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