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  • Neraca Saldo Awal - Tyas Harum Shaleha

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    This document is a balance sheet in Indonesian (Rupiah currency) for Salon Cantika as of November 1, 2021. It shows total assets of Rp37.2 billion including cash and bank accounts of Rp25.5 billion and accounts receivable of Rp3.7 billion. Total liabilities are Rp17.5 billion for accounts payable. Equity is Rp19.7 billion for the opening balance. The balance sheet balances at Rp37.2 billion on both sides.

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    NERACA SALDO AWAL_TYAS HARUM SHALEHA

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    This document is a balance sheet in Indonesian (Rupiah currency) for Salon Cantika as of November 1, 2021. It shows total assets of Rp37.2 billion including cash and bank accounts of Rp25.5 billion and accounts receivable of Rp3.7 billion. Total liabilities are Rp17.5 billion for accounts payable. Equity is Rp19.7 billion for the opening balance. The balance sheet balances at Rp37.2 billion on both sides.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views1 page

    Neraca Saldo Awal - Tyas Harum Shaleha

    Uploaded by

    tyasharumshaleha10
    This document is a balance sheet in Indonesian (Rupiah currency) for Salon Cantika as of November 1, 2021. It shows total assets of Rp37.2 billion including cash and bank accounts of Rp25.5 billion and accounts receivable of Rp3.7 billion. Total liabilities are Rp17.5 billion for accounts payable. Equity is Rp19.7 billion for the opening balance. The balance sheet balances at Rp37.2 billion on both sides.

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    © All Rights Reserved
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    Salon Cantika

    Neraca Saldo (Klasik)


    Per Tgl. 01 Nov 2021

    No. Akun Nama Akun Debit Kredit


    1000 Cash & Bank 25.500.000,00 0,00
    1000.01 Cash 11.500.000,00 0,00
    1000.02 Bank 14.000.000,00 0,00
    110302 Account Receivable IDR 3.700.000,00 0,00
    1200 Merchandise Inventory 8.000.000,00 0,00
    210102 Account Payable IDR 0,00 17.500.000,00
    310001 OPENING BALANCE EQUITY 0,00 19.700.000,00
    37.200.000,00 37.200.000,00

    ACCURATE Accounting System Report


    Cetak di 17 Jan 2024 - 15:02
    (1)

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