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  • Ns (Klasik) Pabrik Tas Bigbag - Pramestya K.N (Xii-Akl 1)

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    29. Pramestya Khoirun Nisa'
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    The document is a balance sheet for a bag factory called Pabrik Tas Big Bag-Pramestya K.N as of September 30, 2018. It lists assets of Rp 611.78 billion including cash, inventory, land, buildings, equipment and machinery. It also lists liabilities of Rp 15 billion in bank loans and Rp 3 billion in other payables. Equity includes paid-in capital of Rp 449.975 billion and retained earnings.

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    Ns (Klasik)Pabrik Tas Bigbag - Pramestya k.n(Xii-Akl 1)

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    The document is a balance sheet for a bag factory called Pabrik Tas Big Bag-Pramestya K.N as of September 30, 2018. It lists assets of Rp 611.78 billion including cash, inventory, land, buildings, equipment and machinery. It also lists liabilities of Rp 15 billion in bank loans and Rp 3 billion in other payables. Equity includes paid-in capital of Rp 449.975 billion and retained earnings.

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    © All Rights Reserved
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    55 views2 pages

    Ns (Klasik) Pabrik Tas Bigbag - Pramestya K.N (Xii-Akl 1)

    Uploaded by

    29. Pramestya Khoirun Nisa'
    The document is a balance sheet for a bag factory called Pabrik Tas Big Bag-Pramestya K.N as of September 30, 2018. It lists assets of Rp 611.78 billion including cash, inventory, land, buildings, equipment and machinery. It also lists liabilities of Rp 15 billion in bank loans and Rp 3 billion in other payables. Equity includes paid-in capital of Rp 449.975 billion and retained earnings.

    Copyright:

    © All Rights Reserved
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    of 2

    PABRIK TAS BIG BAG-PRAMESTYA K.

    N(XII-AKL 1)
    Neraca Saldo (Klasik)
    Per Tgl. 30 Sep 2018

    No. Akun Nama Akun Debit Kredit


    11100 Kas/Bank 111.797.500.00 0.00
    11200 Ka di Bank 73.625.000.00 0.00
    11300 Piutang Dagang 0.00 0.00
    11301 Piutang Karyawan 0.00 0.00
    11400 Persediaan Bahan Baku 900.000.00 0.00
    11410 Persediaan Bahan Penolong 222.500.00 0.00
    11500 Persediaan Barang dalam Proses 0.00 0.00
    11600 Persediaan Produk Jadi 2.040.000.00 0.00
    11700 Perlengkapan Pabrik 6.000.000.00 0.00
    11800 Perlengkapan Kantor 3.500.000.00 0.00
    12100 Tanah 159.940.000.00 0.00
    12200 Bangunan 150.000.000.00 0.00
    12210 Akum. Depr. Bangunan 0.00 54.375.000.00
    12300 Peralatan 29.760.000.00 0.00
    12310 Akum. Depr. Peralatan 0.00 24.180.000.00
    12400 Mesin 72.000.000.00 0.00
    12410 Akum. Depr. Mesin 0.00 65.250.000.00
    21100 Utang Dagang 0.00 0.00
    21200 Utang Beban 0.00 3.000.000.00
    22100 Pinjaman Bank BTN 0.00 15.000.000.00
    310002 OPENING BALANCE EQUITY 0.00 0.00
    31100 Modal Tn. Bayu 0.00 449.975.000.00
    31200 Prive Tn. Bayu 0.00 0.00
    320001 RETAINED EARNING 0.00 0.00
    41100 Penjualan 0.00 0.00
    41200 Biaya Angkut Penjualan 0.00 0.00
    41300 Retur Penjualan 0.00 0.00
    41400 Potongan Penjualan 0.00 0.00
    51000 Harga Pokok Penjualan 0.00 0.00
    52000 Biaya Overhead Pabrik 1.995.000.00 0.00
    53000 Biaya Tenaga Kerja Langsung 0.00 0.00
    54000 Selisih BOP 0.00 0.00
    61100 Beban Perlengkapan Kantor 0.00 0.00
    62200 Beban Pemeliharaan 0.00 0.00
    62300 Beban Listrik, Air, danTelepon 0.00 0.00
    62400 Beban Gaji 0.00 0.00
    81100 Pendapatan Bunga 0.00 0.00
    91100 Beban Administrasi Bank 0.00 0.00
    ACCURATE Accounting System Report
    Cetak di 29 Nop 2021 - 16:46
    (1)
    PABRIK TAS BIG BAG-PRAMESTYA K.N(XII-AKL 1)
    Neraca Saldo (Klasik)
    Per Tgl. 30 Sep 2018

    No. Akun Nama Akun Debit Kredit


    91200 Beban Bunga 0.00 0.00
    611.780.000.00 611.780.000.00

    ACCURATE Accounting System Report


    Cetak di 29 Nop 2021 - 16:46
    (2)

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