Klinik Drg Laksmita Dewi & Partner

Ruko Pondok Gede Plaza Blok G-12 Pondok Gede, Bekasi 17411

Trial Balance

November 2015
28/09/2022 Page 1
8:18:47
Account Debit Credit YTD Debit YTD Credit

Cash in bank p39.904.500,00 p39.904.500,00

Merchandise Inventory p15.375.000,00 p15.375.000,00
Supplies Rp3.500.000,00 Rp3.500.000,00
Prepaid rent p30.000.000,00 p30.000.000,00
Equipment p13.000.000,00 p13.000.000,00
Accounts payable p15.000.000,00 p15.000.000,00
Wages and salaries payable Rp7.000.000,00 Rp7.000.000,00
Accrued expense Rp579.500,00 Rp579.500,00
Mrs. Dewi's capital p79.200.000,00 p79.200.000,00

Total: 101.779.500,00 101.779.500,00 101.779.500,00 101.779.500,00