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  • Trial Balance Ida Yameliasari XI AKL 1

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    fittiyahk
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    This trial balance document belongs to Ida yameliasari XI AKL 1 Genap for the 13th period of 2017. It shows account balances for cash, prepaid rent, supplies, equipment and other asset and liability accounts. The total debits and credits for the year-to-date amounts are Rp25,525,000,000. The trial balance helps ensure the equality of total debits and credits for the period.

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    This trial balance document belongs to Ida yameliasari XI AKL 1 Genap for the 13th period of 2017. It shows account balances for cash, prepaid rent, supplies, equipment and other asset and liability accounts. The total debits and credits for the year-to-date amounts are Rp25,525,000,000. The trial balance helps ensure the equality of total debits and credits for the period.

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

    Trial Balance Ida Yameliasari XI AKL 1

    Uploaded by

    fittiyahk
    This trial balance document belongs to Ida yameliasari XI AKL 1 Genap for the 13th period of 2017. It shows account balances for cash, prepaid rent, supplies, equipment and other asset and liability accounts. The total debits and credits for the year-to-date amounts are Rp25,525,000,000. The trial balance helps ensure the equality of total debits and credits for the period.

    Copyright:

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

    Ida yameliasari XI AKL 1 Genap

    Jl.Belly RT 011 RW 09, Cijantung, jakarta timur

    Trial Balance

    13th Period 2017


    08/01/2024 Page 1
    11:37:37
    Account Debit Credit YTD Debit YTD Credit

    Cash Rp0,00 11.400.000,00


    Prepaid Rent Rp0,00 Rp600.000,00
    Supplies Rp0,00 p2.000.000,00
    Equipment Rp0,00 p8.000.000,00
    Acc. Dep. Equipment Rp0,00 p2.500.000,00
    Account Payable Rp0,00 Rp700.000,00
    Wages and Salaries Payable Rp0,00 p3.600.000,00
    Accrued Expense Rp0,00 p1.225.000,00
    Mrs. Ananda's Capital Rp0,00 11.500.000,00
    Mrs. Ananda's Drawing Rp0,00 Rp500.000,00
    Service Revenue Rp0,00 p6.000.000,00
    Wages & Salaries Expense Rp0,00 p2.100.000,00
    Advertisement Expense Rp0,00 Rp300.000,00
    Elect., Water, & Telp. Expense Rp0,00 Rp450.000,00
    Depreciation Expense Rp0,00 Rp125.000,00
    Other Expense Rp0,00 Rp50.000,00

    Total: Rp0,00 Rp0,00 25.525.000,00 25.525.000,00

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