1-1200 Cash in Hand Rp 20.000.000 1-1300 Deposits Rp 100.000.000 1-1400 Merchandise Inventory Rp 1.110.573.100 1-1510 Store Supplies Rp 3.500.000 1-1520 Office Supplies Rp 7.700.000 1-1600 VAT-In Rp 32.800.000 1-1710 Prepaid Insurance Rp 9.675.000 1-1820 Prepaid Advertising Rp 2.100.000 1-2100 Land Rp 650.000.000 1-2200 Building Rp 320.000.000 1-2210 Accumulated Depreciation of Building Rp 75.000.000 1-2300 Vehicle Rp 155.000.000 1-2310 Accumulated Depreciation of Vehicle Rp 44.625.000 1-2400 Store Equipment Rp 40.000.000 Accumulated Depreciation of Store 1-2410 Equipment Rp 22.500.000 1-2500 Office Equipment Rp 70.000.000 Accumulated Depreciation of Office 1-2510 Equipment Rp 37.500.000 1-3100 Other Assets Rp 100.000.000 2-1100 Trade Payable Rp 360.800.000 2-1200 Income Tax Payable Rp 10.735.560 2-1300 Salary's Payable Rp - 2-1400 VAT-Out Rp 107.355.600 2-1500 Accrued Expense Rp - 2-2100 BNI Loan Rp 95.000.000 2-2200 BCA Loan Rp 80.000.000 3-1100 Sohidins Capital Rp 1.837.975.850 3-1200 Sohidins Drawing Rp 1.500.000 3-1300 Income Summary Rp - Rp - 4-1100 Sales Rp 1.073.556.000 4-1200 Sales Return Rp 958.200 5-1100 Cost Of Goods Sold Rp 697.811.400 5-2100 Freight In Rp 2.578.000 5-3100 Purchase Discount Rp - 5-4100 Purchase Return Rp - 6-1100 Late Charge Expense Rp - 6-1200 Utilities Expense Rp 2.808.750 6-1300 Employees Benefits Expense Rp 9.450.000 6-1400 Insurance Expense Rp 1.612.500 6-1500 Advertising Expense Rp 900.000 6-2100 Store Salaries Expense Rp 48.000.000 6-2200 Office Salaries Expense Rp 162.000.000 6-3100 Store Supplies Expense Rp 771.000 6-3200 Office Supplies Expense Rp 945.000 6-4100 Building Depreciation Expense Rp 3.000.000 6-4200 Vehicle Expense Rp 2.625.000 6-4300 Store Equipment Depreciation Expense Rp 900.000 6-4400 Office Equipment Depreciation Expense Rp 1.500.000 6-5100 Others Expense Rp 500.000 8-1100 Interest Revenue Rp 35.000 8-1200 Freight Collected Rp - 9-1100 Interest Expense Rp 7.500.000 9-1200 Bank Service Charge Rp 118.500 9-1300 Income Tax Expense Rp 10.735.560 Total Rp 3.745.083.010 Rp 3.745.083.010 Selisih Rp -