ACCOUNT NO ACCOUNT NAME BALANCE TIPE AKUN

1-1110 KAS Rp18.000.000,00 Bank

1-1120 Piutang Dagang Rp16.000.000,00 Account Receiveble

1-1130 Asuransi dibayar dimuka Rp750.000,00 OTHER CURRENT ASSET

1-1140 Iklan Dibayar Dimuka OTHER CURRENT ASSET

1-1150 Perlengkapan Kantor Rp350.000,00 FIXED ASSET

1-1201 Tanah FIXED ASSET

1-1202 Gedung Rp10.000.000,00 FIXED ASSET

1-1203 Akm Peny Gedung -Rp1.500.000,00 FIXED ASSET

2-1100 Utang Usaha -Rp1.500.000,00 Other Current Liability

2-1101 Utang Wesel Other Current Liability

2-1102 Utang gaji & komisi Other Current Liability

3-1100 Modal Reihan -Rp35.000.000,00 EQUITY

3-1200 Prive Reihan Rp2.500.000,00 EQUITY

4-1100 Pendapatan jasa -Rp57.000.000,00 Income

6-1100 Biaya Gaji dan Komisi Rp35.000.000,00 EXPENSE

6-1101 Biaya sewa Rp4.000.000 EXPENSE

6-1102 Biaya Iklan Rp3.400.000 EXPENSE

6-1103 Biaya kendaraan Rp3.250.000 EXPENSE

6-1104 Biaya Lainnya Rp1.750.000 EXPENSE

6-1105 Biaya Perlengkapan Kantor EXPENSE

6-1106 Biaya peny gedung EXPENSE

6-1107 Biaya asuransi EXPENSE