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  • Neraca Saldo Stelah Penutupan

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    Glorya Alexandra Leneng
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    This post-closing trial balance on November 30, 2011 shows the accounts of a vehicle service company with cash of Rp136.4 million, accounts receivable of Rp1 million, and prepaid expenses. It lists property and equipment such as service equipment, office equipment, and vehicles worth Rp179.5 million total and a bank loan of Rp75 million. Total assets are Rp323.9 million equal to total liabilities and equity.

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    This post-closing trial balance on November 30, 2011 shows the accounts of a vehicle service company with cash of Rp136.4 million, accounts receivable of Rp1 million, and prepaid expenses. It lists property and equipment such as service equipment, office equipment, and vehicles worth Rp179.5 million total and a bank loan of Rp75 million. Total assets are Rp323.9 million equal to total liabilities and equity.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views1 page

    Neraca Saldo Stelah Penutupan

    Uploaded by

    Glorya Alexandra Leneng
    This post-closing trial balance on November 30, 2011 shows the accounts of a vehicle service company with cash of Rp136.4 million, accounts receivable of Rp1 million, and prepaid expenses. It lists property and equipment such as service equipment, office equipment, and vehicles worth Rp179.5 million total and a bank loan of Rp75 million. Total assets are Rp323.9 million equal to total liabilities and equity.

    Copyright:

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

    PERUSAHAAN SERVICE MOBIL

    POST CLOSING TRIAL BALANCE


    PER 30 NOPEMBER 2011

    ACCOUNT
    ACCOUNT NAME DEBET CRREDIT
    NO
    111 CASH 136.400.000
    112 ACCOUNT RECEIVABLE 1.000.000
    113 OFFICE SUPPLIES 1.250.000
    114 SERVICE SUPPLIES 250.000
    115 PREPAID INSURANCE 1.000.000
    116 PREPAID RENT 4.500.000
    121 SERVICE EQUIPMENT 75.000.000
    122 OFFICE EQUIPMENT 5.000.000
    123 VEHICLE 99.500.000
    124 ACCUM.DEP.VEHICLE - -
    211 ACCOUNT PAYABLE 5.000.000
    212 BANK LOAN 75.000.000
    311 ISMANTO CAPITAL 243.900.000
    TOTAL 323.900.000 323.900.000

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