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  • Trial Balance

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    Glorya Alexandra Leneng
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    The trial balance as of December 30, 2011 shows total debits of 338 million and total credits of 338 million. Assets include cash, accounts receivable, supplies and equipment. Liabilities comprise accounts payable, bank loans, and capital. Expenses such as salaries, utilities and vehicle maintenance are also listed, as well as revenue from fees.

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    TRIAL BALANCE

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    The trial balance as of December 30, 2011 shows total debits of 338 million and total credits of 338 million. Assets include cash, accounts receivable, supplies and equipment. Liabilities comprise accounts payable, bank loans, and capital. Expenses such as salaries, utilities and vehicle maintenance are also listed, as well as revenue from fees.

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    © All Rights Reserved
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    14 views1 page

    Trial Balance

    Uploaded by

    Glorya Alexandra Leneng
    The trial balance as of December 30, 2011 shows total debits of 338 million and total credits of 338 million. Assets include cash, accounts receivable, supplies and equipment. Liabilities comprise accounts payable, bank loans, and capital. Expenses such as salaries, utilities and vehicle maintenance are also listed, as well as revenue from fees.

    Copyright:

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

    TRIAL BALANCE

    PER 30 DESEMBER 2011

    ACCOUNT
    ACCOUNT NAME DEBET KREDIT
    NO
    111 CASH 136.400.000 -
    112 ACCOUNT RECEIVABLE 1.000.000 -
    113 OFFICE SUPPLIES 1.850.000 -
    114 SERVICE SUPPLIES 500.000 -
    115 PREPAID INSURANCE 1.500.000 -
    116 PREPAID RENT 5.000.000 -
    121 SERVICE EQUIPMENT 75.000.000 -
    122 OFFICE EQUIPMENT 5.000.000 -
    123 VEHICLE 100.000.000 -
    211 ACCOUNT PAYABLE - 5.000.000
    212 BANK LOAN - 75.000.000
    311 ISMANTO CAPITAL - 225.000.000
    312 ISMANTO DRAWING 2.000.000
    411 FEES REVENUE - 33.000.000
    511 SALARY EXPENSE 6.600.000 -
    512 TELEPHONE & ELECTRICITY EXPENSE 1.300.000 -
    513 VEHICLE MAINTENANCE EXPENSE 1.000.000 -
    514 MICELLENEOUS EXPENSE 100.000 -
    520 OTHER EXPENSE & LOSES 750.000 -
    JUMLAH 338.000.000 338.000.000

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