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  • MonicaSafitri 202001010009 Aplikom UAS

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    16 views3 pages

    MonicaSafitri 202001010009 Aplikom UAS

    Uploaded by

    Monica Safitri

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    of 3
    Maju Mapan Neraca (Standar) Per Tgl. 31 Jan 2022 Description Balance iva ‘Aktiva Lancar Kas dan Bank as & Bank £815.507.500,00 Kas '500.000.000,00 Bank Syariah Indonesia 8.775.000,00 Bank Jatong syariah 206.732.600,00 Jumiah Kas dan Bank '315.507-500,00 Piutang Dagang Piutang Dagan 70.124.000.00 Jumiah Piutang Dagang 770:124.000,00 Persediaan Persediaan Bavang Dagang 290:740.570.18, Jumiah Persediaan 290-740.570,18 ‘Akiva lancar lainnya Pertengkapan Kantor -75.000.000,00 Sewa Gedung Dibayar Dimuka £20.000.000,00 Pn Masukan 8415.00.00 Piutang Wesel 25.000.000,00 Jumiah Aktiva lancer lainnya 7128.416.000,00 Jumiah Aktiva Lancar 7.308:787.070,18, ‘Avsiva Tetap. Nita histori Akiva Tetap £20,000.000,00 Kondaraan 160.000.000,00 Poralatan Kantor '50,000.000,00. Jumiah Niai histori 7210:000-000,00 ‘Akumulasi Penyusutan Jumiah Akumulasi Penyusutan 00 Jumiah Akciva Tetap 7270:000-000,00 OTHER ASSETS ‘Akumulasi Penyusutan Kendaraan -40.000.000,00 ‘Akumulasi Penyusutan Peralatan Kantor .000,000,00 Jumiah OTHER ASSETS 5.000, 000,00 Jumiats Akiva 7.499:787.070,18 Kewajban dan Ekuitas Kewajban Kewajban lancar Hutang Dagang Hutang Dagang 307:397.500,00 Jumiah Hutang Dagang '307-397.500,00 Kewajitan lancar lain PPn Keluaran 4.224 000.00

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