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  • Akpeng MG 7

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    mawar sihombing
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    AKPENG MG 7

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views5 pages

    Akpeng MG 7

    Uploaded by

    mawar sihombing

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    DEBIT

    cash in bank Rp 251,020,000.00


    petty cash Rp 5,950,000.00
    account receivable Rp 658,900,000.00
    allowed for defful dept
    marchandise inventory Rp 595,680,000.00
    store suplies Rp 10,700,000.00
    prepais insiranse Rp 15,300,000.00
    prepaid rent Rp 21,300,000.00
    prepaid tax Rp 15,000,000.00
    VAT in Rp 99,280,000.00
    equidment at cost Rp 63,300,000.00
    aquidment accum dept
    account payable
    expance payable
    income tax payable Rp 16,181,000.00
    vat payable
    VAT out
    bank permata
    capital
    drawing Rp 26,200,000.00
    sales
    sales return/discount Rp 54,820,000.00
    cost of good said Rp 1,225,500,000.00
    freight paid Rp 8,800,000.00
    advertising expanse Rp 4,875,000.00
    hp&electricity exp Rp 8,700,000.00
    store suplies expense Rp 4,750,000.00
    bed dept expanse Rp 15,100,000.00
    depreciation expanse Rp 16,500,000.00
    insurance expanse Rp 14,300,000.00
    rent expanse Rp 23,300,000.00
    wages and salaries Rp 36,300,000.00
    other operating expense Rp 9,800,000.00
    interest revenue
    interest expanse Rp 12,480,000.00
    bank service charge Rp 6,600,000.00
    Rp 3,220,636,000.00
    income tax expanse
    Expance payable
    KREDIT DEBIT KREDIT DEBIT
    Rp 5,070,000.00 Rp 256,090,000.00
    Rp 5,950,000.00
    Rp 658,900,000.00
    Rp 19,000,000.00 Rp 13,945,000.00
    Rp 595,680,000.00
    Rp 10,700,000.00
    Rp 1,250,000.00 Rp 14,050,000.00
    Rp 2,500,000.00 Rp 18,800,000.00
    Rp 15,000,000.00 Rp -
    Rp 99,280,000.00 Rp -
    Rp 63,300,000.00
    Rp 16,500,000.00 Rp 1,250,000.00
    Rp 806,080,000.00
    Rp 425,000.00 Rp 4,600,000.00
    Rp 3,387,500.00 Rp 12,793,500.00
    Rp 5,520,000.00
    Rp 104,800,000.00 Rp 104,800,000.00
    Rp 285,000,000.00
    Rp 365,250,000.00
    Rp 26,200,000.00
    Rp 1,601,300,000.00
    Rp 54,820,000.00
    Rp 1,225,500,000.00
    Rp 8,800,000.00
    Rp 4,875,000.00
    Rp 1,100,000.00 Rp 9,800,000.00
    Rp 4,750,000.00
    Rp 13,945,000.00 Rp 29,045,000.00
    Rp 1,250,000.00 Rp 17,750,000.00
    Rp 1,250,000.00 Rp 15,550,000.00
    Rp 2,500,000.00 Rp 25,800,000.00
    Rp 3,500,000.00 Rp 39,800,000.00
    Rp 9,800,000.00
    Rp 6,100,000.00
    Rp 5,320,000.00 Rp 7,160,000.00
    Rp 250,000.00 Rp 6,850,000.00
    Rp 3,204,455,000.00
    Rp 18,387,500.00 Rp 18,387,500.00
    Rp 4,600,000.00
    Rp 152,052,500.00 Rp 156,652,500.00 Rp 3,141,151,000.00
    Rp 1,491,801,000.00 Rp 1,612,700,000.00
    Rp 1,491,801,000.00 Rp 120,899,000.00
    Rp 130,919,000.00 Rp 1,612,700,000.00
    Rp 1,622,720,000.00

    Rp 1,646,700,000.00 Rp 1,318,754,000.00
    Rp 327,946,000.00
    Rp 1,646,700,000.00
    KREDIT
    Rp 256,090,000.00
    Rp 5,950,000.00
    Rp 658,900,000.00
    Rp 32,945,000.00
    Rp 595,680,000.00
    Rp 10,700,000.00
    Rp 14,050,000.00
    Rp 18,800,000.00

    Rp 63,300,000.00
    Rp 17,750,000.00
    Rp 806,080,000.00
    Rp 5,025,000.00
    Rp 12,793,500.00
    Rp 5,520,000.00
    Rp -
    Rp 285,000,000.00
    Rp 365,250,000.00
    Rp 26,200,000.00
    Rp 1,601,300,000.00 Rp 1,601,300,000.00 Rp 1,662,463,500.00
    Rp 54,820,000.00
    Rp 1,225,500,000.00
    Rp 8,800,000.00
    Rp 4,875,000.00
    Rp 9,800,000.00
    Rp 4,750,000.00
    Rp 29,045,000.00
    Rp 17,750,000.00
    Rp 15,550,000.00
    Rp 25,800,000.00
    Rp 39,800,000.00
    Rp 9,800,000.00
    Rp 11,420,000.00 Rp 11,420,000.00
    Rp 12,480,000.00
    Rp 6,850,000.00

    Rp 4,600,000.00
    Rp 3,134,890,000.00 Rp 1,465,620,000.00 Rp 1,612,720,000.00
    Rp 147,100,000.00
    Rp 32,945,000.00

    Rp 17,750,000.00
    Rp 806,080,000.00
    Rp 5,025,000.00

    Rp 5,520,000.00

    Rp 285,000,000.00
    Rp 365,250,000.00

    Rp 1,517,570,000.00
    Rp 144,893,500.00

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