PT CEMERLANG ue Amore (ier) JURNAL UMUM PENUTUP | BULAN DESEMBER 2011 menccal KETERANGAN ie DEBET KREDIT ki Sones 4-1100]8p 2. 136. $00. C09 , Anterest_f YWoolrp (8. Wgs.000 / n i i Income Summary $1800 1.151. 195, 900 i 3 [latome town aiid ata ESD q Sores e 41100 ey Conr_of 8endt tow Amy Las Fresh a fe | Baberiisien Erteares “100d fe i Tuerhone # Erecicteny crvmnses [b-M00 itr I Store Guoriies ty e100 fr i i God Oebts ExPenses 1800 ie | Deprecre Tere 51400 rr | Insuronce Eapense e-1500 fr Bent ERPense fb -1600 fr wanes # Sor 16-1700 ie Other Oreroring Ear b-1800 ee 1 nitrest tRrense $100 Fe Bonk Service Croroe 9-1200| Pr [tome Tae ERPENSC 81300 er Retained Corrina 3-110 [PP 25. 400. 000. Devidend [5-120 Re 25.400. 000 31 income Summory 35-1300 [RP 250.185. 000 Retained’ Gornind 3100 Te 285.000 Fr 25. 400. 000 260, 285. 000 Re 2.152.285. 000 25, 490.000 y-noo [FP 2-238. 800-000 2.257. 295.000 aawolep 1. 05-000 Uy. 000. 000 1-498, 580. 000 6.600.000 4.915.000 MM. 200.000 Ne Ue. 000 ali 44. 222. 500 15, 000.000 + 18. 550.000 15. 800.000 34. 800.000 4. oe. 000PT CEMERLANG POST CLOSING TRIAL BALANCE PER 31 DESEMBER 2011 poo [nanan oer er] 2 SL Ce aco fr |. 000. “60. 900 onieel | rp I 050. 000 ltr (9.800. 090 Prepaid PPN lee 4.050. 000 Equipment at Cost tp 3.300. 900 2110 |Equipment Acumm Dep 00 [Accounts Payable a come Tax Payable captalstok | hr waease pened eoring | 2-885. | mish (Ph 2.. 080.000 fr 2. Wb. 080-000PT CEMERLANG RETAINED EARNING STATEMENT PERIODE YANG BERAKHIR 31 DESEMER 2011 g retained earning Rp 224. 885.000