Keterangan Kode Barang WP REF

Premium Comfort 160cm CLO8

Superior Comfort 160cm CH31

Medium Comfort 160cm BS19

Superior Comfort 180cm BK26

Pocket Spring Latex 160cm OC42

Superior Comfort Plus 160

OC41
cm

Spring Latex 160 cm WD29

Super Kids 120 cm AN18
Klien: PT TESA

Skedul: Persediaan

(b)
Hutang Usaha Rp 52,500,000.00
Persediaan Rp 47,500,000.00
PPN Masukkan Rp 4,750,000.00

(c)
Persediaan Rp 16,000,000.00
Beban Penjualan Rp 16,000,000.00

(d)
Beban Promosi Rp 10,000,000.00
Persediaan Rp 10,000,000.00
 Per Klien PARE Per Audit
31/12/2019 DR CR 31/12/2019

Rp 353,700,000.00 Rp 13,500,000.00 (a) Rp 367,200,000.00

Rp 178,500,000.00 Rp 178,500,000.00

Rp 86,450,000.00 (b) Rp 47,500,000.00 Rp 38,950,000.00

Rp 136,000,000.00 Rp 16,000,000.00 (c) Rp 152,000,000.00

Rp 94,400,000.00 Rp 94,400,000.00

Rp 154,000,000.00 (d) Rp 10,000,000.00 Rp 144,000,000.00

Rp 165,000,000.00 Rp 165,000,000.00
Rp 14,000,000.00 Rp 14,000,000.00
Dibuat Oleh Diperiksa Oleh Indeks: F

Tanggal Tanggal Periode: 31/12/2019

Hutang Usaha 47500000
Persediaan Rp 52,500,000.00
4750000
PPN Masukkan
Persediaan Rp 16,000,000.00 Rp 16,000,000.00
Beban Penjualan

Beban Promosi
Persediaan Rp 10,000,000.00 Rp 10,000,000.00