—|Soldd PT meta 1 Agustus fy 2.200 |«) cof yp math baredar —{Penarima 4.780._+ |b) Jas Grro_bp 6,- bp 6.020.» 1C) Kesalahon. flerusalaci tp 1B ge bp 216;- 4 37214) Seto dalam pejalewon < —[Saldo pr Mera 3! Ag 1558 __|€) Brauer adm. Bask fy 201,- : f) Cok Fesong, bp 120. | Salto _8/k fy t20 19) Penagihan och atk ny 2007 Pr_Mera Rekovsikiasi bank jt gusts 2008 5 Balance by boob Ip550 balan by bank S12 |Add « Add + Hf [olnterst morme te |= Deposile im frawfit gas, ¢ I = Mistake’ by depositor 18. 2.048, {Collection by Bank soi Tae Less: x pe eattelng_chack hie 0. Sot 4000" 3 of bess + . to No. 90075 ay | oMistafe by depositor ib. No, Gost 4200+ Adm, bank expense 201, Wo. 9044, 75 - = Not syeficuemt found /20+- - 1.808. W57- | Corncted gatawce - 246 : Corrottd Balance 92450 _ PT Meta - - 4 Adjustment enbres _ 4 31 Agustus 200A, Dole Desenption—- Ue _pebit bredit- 45 [31] Cough | _ psa | Ze - | 200 a baterest become. | Ge A/p 7 | Be si] A/P thks — sank Adma. Expense : 301, La eee 4 cash $ Sty Tove). md bt a ah. Dipindai dengan CamScanner2:3 Buku Sumarso Saldo buku (perusahaan) / 92.750,- Sardo_R/k (Sek) by_b0o3.500,- Temuan + 27 Bicuga, Aatn bak ty I: ind, 1) cote yg mash peredar by 20:375;- © Kesalahan awk bp 7-500,- 4) Panagihan deh baak y (975. ©) Kesalahaa' pensahaatr Ke 2:700.- Pr Aue Rekorlith” bank 3t fuk 200A. Balance by book 92750" Balance by bak LOO, Add + Add =Coleckion by bank -875.- = Mitoke by Bayk 7-500, _ 94.728 lt. or0.- hess Les [> Adv paul expense (oo, —Outstencng chick 20.75,- = Mistake by depotitor 2. 706,- = 44-00, _ Gorreckh Bedance Go-625 Correcteck Gatance __ 90-635 IT _ Debit crate | [tare | 31 | ease - L975,- | 42004. Ale. — _____| L975 - | 3| A/p : 2.700, aa J idm» Bamk txpense _ Cable Total “One Dipindai dengan CamScanner