PT DEXACORN Tbk.

Unajustued Trial Balanced

31-Dec-20

Account Debit Credit

Cash 155,200,000 124,200,000
Accounts Receivable 93,500,000

Prepaid Insurance 24,000,000

Equipment 380,000,000

Accounts Payable 49,200,000

Unearned Rent 10,800,000

Carmen Meeks, Capital 220,000,000

Carmen Meeks, Drawing 26,000,000

Service Revenue 770,000,000

Wages Expense 426,000,000

Advertising Expense 32,700,000

Miscellaneous Expense 36,800,000

Jumlah 1,174,200,000 1,174,200,000