Beruflich Dokumente
Kultur Dokumente
Total Biaya
Total Biaya Terendah
Total Biaya Tertinggi
Total Biaya Rata Rata
Harga Perolehan
Umur Ekonomis
Nilai Sisa
Metode garis lurus
Akumulasi
Tahun Penyusutan Nilai Sisa
Penyusutan
PD MITRA
WORKSHEET
31 Desember 2017
Trial Balance Adjusting Journal Entries Adjusted Trial Balance
Acc. No. ACCOUNT NAME
DEBIT CREDIT DEBIT CREDIT DEBIT
11100 Cash in Bank
11200 Petty Cash
11300 Accounts Receivable
11400 Allowance for Doubtful Debt
11500 Merchandise Inventory
11600 Store Supplies
11700 Prepaid Insurance
11800 Prepaid Rent
11900 Prepaid Tax
12100 Equipment at Cost
12200 Equipment Accum Dep
21100 Accounts Payable
21200 Expense Payable
21300 Income Tax Payable
21400 PPN Payable
21500 PPN Outcome
21600 PPN Income
22100 Bank BCA Loan
31100 Ruchdiana Capital
31200 Ruchdiana, Drawing
41100 Sales
41200 Sales Retur
41300 Sales Discount
41400 Freight Collected
51100 Cost of goods Sold
51200 Freight Paid
51300 Purchases Discount
61000 Advertising Expenses
61100 Telephone & Electricity expenses
61200 Store Supplies Expenses
61300 Bad Debt Expense
61400 Depreciation Expense
61500 Insurance Expense
61600 Rent Expense
61700 Wages & Salaries
61800 Other Operating Expense
71100 Interest Revenue
81100 Interest Expense
81200 Bank Service Charge
81300 Income Tax Expense
PROFIT
rial Balance Income Summary Balance Sheet
CREDIT DEBIT CREDIT DEBIT CREDIT
GRAFIK 1
GRAFIK 2
GRAFIK 1
GRAFIK 2