PT.

BARATA
JURNAL UMUM
Tanggal Akun dan Keterangan Ref Debit Credit
 PT. BARATA
GENERAL LEDGER

Kas
Date Explanation Ref Debit Credit Balance D/C Date

Date Explanation Ref Debit Credit Balance D/C Date

Date Explanation Ref Debit Credit Balance D/C Date

Date Explanation Ref Debit Credit Balance D/C Date

Date Explanation Ref Debit Credit Balance D/C Date

Date Explanation Ref Debit Credit Balance D/C Date

Date Explanation Ref Debit Credit Balance D/C Date

Date Explanation Ref Debit Credit Balance D/C Date

Date Explanation Ref Debit Credit Balance D/C Date

Date Explanation Ref Debit Credit Balance D/C Date

Date Explanation Ref Debit Credit Balance D/C
 TA
EDGER

Explanation Ref Debit Credit Balance D/C

Explanation Ref Debit Credit Balance D/C

Explanation Ref Debit Credit Balance D/C

Explanation Ref Debit Credit Balance D/C

Explanation Ref Debit Credit Balance D/C

Explanation Ref Debit Credit Balance D/C

Explanation Ref Debit Credit Balance D/C

Explanation Ref Debit Credit Balance D/C

Explanation Ref Debit Credit Balance D/C

Explanation Ref Debit Credit Balance D/C

 PT. BARATA
NERACA SALDO
31-Dec-22
Account Debit Credit
-
 PT. BARATA
GENERAL JOURNAL
Date Account Titles and Explanation Ref Debit
ADJUSTING ENTRIES
Credit
 PT. BARATA
ADJUSTED TRIAL BALANCE
31-Dec-22
Account Debit Credit
 PT. BARATA
LAPORAN LABA RUGI
Untuk Periode Yang Berakhir Pada 31 Desember 2022
 PT. BARATA
LAPORAN PERUBAHAN MODAL
Untuk Periode Yang Berakhir Pada 31 Desember 2022
 PT. BARATA
LAPORAN POSISI KEUANGAN
Per 31 Desember 2022
ASSETS LIABILITIES

EQUITY
-