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  • Trial Balance CV Anksa Pura1

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    This document is a trial balance for CV. Angkasa Pura Balikpapan Kaltim for November 2023. It lists account names and their debit, credit, year-to-date debit and year-to-date credit balances. The largest debit balances are to cash, receivables, and payables. The largest credit balances are to land, buildings, payables, and equity. The total debits equal the total credits for both the period and year-to-date amounts.

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    This document is a trial balance for CV. Angkasa Pura Balikpapan Kaltim for November 2023. It lists account names and their debit, credit, year-to-date debit and year-to-date credit balances. The largest debit balances are to cash, receivables, and payables. The largest credit balances are to land, buildings, payables, and equity. The total debits equal the total credits for both the period and year-to-date amounts.

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    © All Rights Reserved
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    7 views1 page

    Trial Balance CV Anksa Pura1

    Uploaded by

    Heri
    This document is a trial balance for CV. Angkasa Pura Balikpapan Kaltim for November 2023. It lists account names and their debit, credit, year-to-date debit and year-to-date credit balances. The largest debit balances are to cash, receivables, and payables. The largest credit balances are to land, buildings, payables, and equity. The total debits equal the total credits for both the period and year-to-date amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    CV.

    Angkasa Pura
    Balikpapan Kaltim

    Trial Balance

    November 2023
    21/02/2023 Page 1
    12.17.53
    Account Debit Credit YTD Debit YTD Credit

    KAS p12.505.000,00 Rp5.495.000,00


    Piutang dagang p17.450.000,00 Rp1.450.000,00
    Asuransi dibayar dimuka Rp125.000,00 Rp625.000,00
    iklan dmk Rp1.900.000,00 Rp1.900.000,00
    perlengkapan kantor Rp150.000,00 Rp500.000,00
    Tanah p12.500.000,00 p12.500.000,00
    gedung Rp0,00 p10.000.000,00
    Akm Peny Gedung Rp1.000.000,00 Rp500.000,00
    Utang Usaha Rp0,00 Rp1.500.000,00
    Utang wesel p10.000.000,00 p10.000.000,00
    Utang gaji & komisi Rp250.000,00 Rp250.000,00
    Modal reihan Rp0,00 p35.000.000,00
    Prive Reihan Rp2.500.000,00 Rp0,00
    pendapatan jasa p17.450.000,00 p39.550.000,00
    Biaya Gaji dan Komisi Rp6.950.000,00 p41.950.000,00
    Biaya sewa Rp500.000,00 Rp4.500.000,00
    Biaya Iklan Rp1.900.000,00 Rp5.300.000,00
    Biaya kendaraan Rp0,00 Rp3.250.000,00
    Biaya Lainnya Rp155.000,00 Rp1.905.000,00
    Biaya perlenkapan kantor Rp300.000,00 Rp0,00
    biaya peny gedung Rp1.000.000,00 Rp1.000.000,00
    biaya asuransi Rp125.000,00 Rp125.000,00

    Total: p43.380.000,00 p43.380.000,00 p88.650.000,00 p88.650.000,00

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