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  • Tugas Myob Ud Buana

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    KANIA WINA
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    The document is a trial balance for UD.BUANA as of 30 November 2018. It lists account codes and names with their debit or credit balances. Key accounts include cash in bank (Rp 42,770,000 debit), merchandise inventory (Rp 520,000,000 debit), and cost of goods sold (Rp 314,100,000 credit). It also shows various expense accounts like advertising (Rp 4,200,000 debit) and income and expense accounts not yet determined for the period. The trial balance provides an overview of UD.BUANA's preliminary financial position and transactions as of 30 November 2018.

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    The document is a trial balance for UD.BUANA as of 30 November 2018. It lists account codes and names with their debit or credit balances. Key accounts include cash in bank (Rp 42,770,000 debit), merchandise inventory (Rp 520,000,000 debit), and cost of goods sold (Rp 314,100,000 credit). It also shows various expense accounts like advertising (Rp 4,200,000 debit) and income and expense accounts not yet determined for the period. The trial balance provides an overview of UD.BUANA's preliminary financial position and transactions as of 30 November 2018.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    30 views1 page

    Tugas Myob Ud Buana

    Uploaded by

    KANIA WINA
    The document is a trial balance for UD.BUANA as of 30 November 2018. It lists account codes and names with their debit or credit balances. Key accounts include cash in bank (Rp 42,770,000 debit), merchandise inventory (Rp 520,000,000 debit), and cost of goods sold (Rp 314,100,000 credit). It also shows various expense accounts like advertising (Rp 4,200,000 debit) and income and expense accounts not yet determined for the period. The trial balance provides an overview of UD.BUANA's preliminary financial position and transactions as of 30 November 2018.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    UD.

    BUANA
    TRIAL BALANCE, PER 30 NOVEMBER 2018
    KODE NAMA AKUN DEBET KREDIT
    1-1100 Cash in bank Rp 42,770,000.00
    1-1200 Petty cash Rp 9,800,000.00
    1-1300 Accounts Receivable Rp 85,800,000.00
    1-1400 Allowance for doubtful debt
    1-1500 Marchandise Inventory Rp 520,000,000.00
    1-1600 Store Supplies Rp 9,800,000.00
    1-1700 Prepaid Insurance Rp 15,300,000.00
    1-1800 Prepaid Rent Rp 21,300,000.00
    1-1900 Prepaid Tax Rp 15,000,000.00
    1-2100 Equipment at Cost Rp 63,300,000.00
    1-2110 Equipment Accum Dep
    2-1100 Accounts Payable
    2-1200 Expense Payable
    2-1300 Income Tax Payable
    2-1400 PPN Payable
    2-1500 PPN Outcome
    2-1600 PPN Income
    2-2100 Bank Mandiri Loan
    3-1100 Raka Capital
    3-1200 Raka , Drawing Rp 25,400,000.00
    4-1100 Sales
    4-1200 Sales Retrun
    5-1100 Cost of goods Sold Rp 314,100,000.00
    5-1200 Freight Paid Rp 8,800,000.00
    6-1000 Advertising Expenses Rp 4,200,000.00
    6-1100 Telephone & Electricity expenses Rp 8,700,000.00
    6-1200 Store Supplies Expenses
    6-1300 Bad Debt Expense
    6-1400 Depreciation Expense
    6-1500 Insurance Expense
    6-1600 Rent Expense
    6-1700 Wages & Salaries
    6-1800 Other Operating Expense
    8-1100 Interest Revenue
    9-1100 Interest Expense
    9-1200 Bank Servise Charge
    9-1300 Insome Tax Expense

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