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
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