Salon Cantika_Denis Stivany

Neraca Saldo (Klasik)

Per Tgl. 01 Oct 2022

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
3000 Equity 0.00 6,700,000.00
320001 RETAINED EARNING 0.00 13,000,000.00
37,200,000.00 37,200,000.00

ACCURATE Accounting System Report

Cetak di 10 Jan 2024 - 14:54

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