You are on page 1of 2
lu pmave (14) Pee NERACA LAJUR. PER 31 DESEMBER 2011 een cuercaiae Tere Sado Penyesuaan Ts aceon Tosi be Tees Debet_[ wrest | tebet_[ Kees [abet | reat | ower | rea | bebe [tea feai0o) cash Bank aren IF ae 7 f-1200)pery Cash [rts om i Peo F 1-300) Accounts Receabie [ran frre sig 1400) Aowenee or Doubt De] tal PE i -100]Merchandse inventory — PF HTE TAT h-6o0}store suppies Fw a fron f-1700)prepei insurance Pr 35 = franco fr 000 -10o)Prepaid Rent a. fr #5000. 007 -1900)Prepai Tax fr come 5:00.09 -1910)P0N income Teo ae 1-1920)Prepaid PON If a Fr aaa aa f-2100]equipmene atGet fv wasn) ris sno0 eo f-2110]equipment acum Dep ae] rare Tn free f-1200]Accounts Payable feciar roa frisbee eines no 1200) pense Payable fr a2.000 a ire s.000 fr 80.00 [2-1300|income Tax Payable fa-1400)PPN Payable 3S.) PPN Outcome rmaaoehe ae sel iidendpyate 200) ene Megs tan aca Tem [rao ssolcenta toa ewan rae prt [izooloidena aa cc fF arama :00lncome Sanmary [estos PERI feria rah Feszolsie Rata rol [re mea Tea 00s of ood Std Fr To Te Hace 5-1200)Freight Paid fre Tne on [rr #80000) Fr P. 00 or] fs ioolaaverising pees — fr 4 i. sos) ives 6-1100|rephene Uncen ere e7_F Hie T5000 [v.20 fet 0.0 ’ ‘ a k v [Gan0d|sore supper Hpenses [irq ec] (a [rive 4 [5 1300|sad Debt Expenses [Fi 0.co rs. frw.s.30 1 [&1200|Depreition Openses — fr. 0. i (asco 5.0080 =a [easoolnsvrance Expense ir 10 ee fresco Reiss. escoolRent Expense Prox smcel IRaenoro 25.90.70 | [1700] Wage & saan frst ml essm.co ips. 49.0 [s00| omer Operstng pense [fr 3. Fr 9.00 Faioolterst Revenue [Fc siram IF ose sa a fioolnerest Expense Tm fe Tae iE 5200] sank sevice Charger ol FT ca a [s200[income Tax Expense ZI “fee my pA [ssi eee Tee

You might also like