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  • TRIAL BALANCE ATLANTIC SPORT - M Arif Rahman - 2005151018 - AKP-3A PDF

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    M. Arif Rahman
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    This trial balance as of December 31, 2002 shows the financial position of Atlantic Sport with total debits of Rp1,071,611,000 and total credits of Rp1,071,611,000. The largest debit accounts are fixed assets of Rp490,833,333 and cash and banks of Rp303,276,000. The largest credit account is capital of Rp1,047,806,000.

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    This trial balance as of December 31, 2002 shows the financial position of Atlantic Sport with total debits of Rp1,071,611,000 and total credits of Rp1,071,611,000. The largest debit accounts are fixed assets of Rp490,833,333 and cash and banks of Rp303,276,000. The largest credit account is capital of Rp1,047,806,000.

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    © All Rights Reserved
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    21 views1 page

    TRIAL BALANCE ATLANTIC SPORT - M Arif Rahman - 2005151018 - AKP-3A PDF

    Uploaded by

    M. Arif Rahman
    This trial balance as of December 31, 2002 shows the financial position of Atlantic Sport with total debits of Rp1,071,611,000 and total credits of Rp1,071,611,000. The largest debit accounts are fixed assets of Rp490,833,333 and cash and banks of Rp303,276,000. The largest credit account is capital of Rp1,047,806,000.

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    © All Rights Reserved
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    of 1

    ATLANTIC SPORT M ARIF RAHMAN AKP 3-A

    Trial Balance (Classic)


    As of 31 Dec 2002

    Account No Account Name Debit Credit


    1100 Kas dan Bank 303.276.000,00 0,00
    1101 Kas 302.776.000,00 0,00
    1102 Kas Kecil 500.000,00 0,00
    110302 Account Receivable IDR 63.845.000,00 0,00
    1112 Persediaan Barang 198.685.000,00 0,00
    1113 Asuransi Dibayar Dimuka 10.000.000,00 0,00
    1114 Persediaan Perlengkapan 3.850.000,00 0,00
    1121 Aset Tetap 490.833.333,33 0,00
    1121.1 Kendaraan 295.000.000,00 0,00
    1121.2 Peralatan Kantor 78.333.333,33 0,00
    1121.3 Peralatan Toko 117.500.000,00 0,00
    210102 Account Payable IDR 0,00 23.805.000,00
    3000 Modal 0,00 1.047.806.000,00
    3301 Modal Tn.... 0,00 1.047.806.000,00
    310001 OPENING BALANCE EQUITY 1.121.666,67 0,00
    1.071.611.000,00 1.071.611.000,00

    ACCURATE Accounting System Report


    Printed on 26 Nov 2021 - 11:29
    Page 1 of 1

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