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  • Coa PD Angkasa

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    1. Coa Pd Angkasa

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    1. Coa Pd Angkasa

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    1. Coa Pd Angkasa

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    33 views2 pages

    Coa PD Angkasa

    Uploaded by

    narwan
    1. Coa Pd Angkasa

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    No Akun Nama Akun Saldo Tipe Akun Saldo Per Tanggal

    1-1100 Cash In Bank 41,520,000 Kas/Bank 11/30/2010


    1-1200 Petty Cash 9,800,000 Kas/Bank 11/30/2010
    1-1300 Accounts Receivable 85,000,000 Piutang 11/30/2010
    1-1400 Allowance for Doubtful Debt (11,800,000) Aset lancar lainnya 11/30/2010
    1-1500 Merchandise Inventory 520,000,000 Persediaan 11/30/2010
    1-1600 Store Supplies 9,800,000 Aset lancar lainnya 11/30/2010
    1-1700 Prepaid Insurance 15,300,000 Aset lancar lainnya 11/30/2010
    1-1800 Prepaid Rent 21,300,000 Aset lancar lainnya 11/30/2010
    1-1900 Prepaid Tax 15,000,000 Persediaan 11/30/2010
    1-1910 VAT Income Aset lancar lainnya 11/30/2010
    1-2100 Equipment at Cost 60,000,000 Aset Tetap 11/30/2010
    1-2110 Equipment Accum Dep (18,750,000) Akumulasi Penyusutan 11/30/2010
    2-1100 Accounts Payable 69,300,000 Utang Dagang 11/30/2010
    2-1200 Expense Payable 3,900,000 Utang Lancar Lainnya 11/30/2010
    2-1300 Income Tax Payable Utang Lancar Lainnya 11/30/2010
    2-1400 VAT Payable 1,500,000 Utang Lancar Lainnya 11/30/2010
    2-1500 VAT Outcome Utang Lancar Lainnya 11/30/2010
    2-2100 Bank Permata Loan 301,000,000 Utang Jangka Panjang 11/30/2010
    3-1100 Adrian Capital 356,950,000 Ekuitas 11/30/2010
    3-1200 Adrian Drawing (25,400,000) Ekuitas 11/30/2010
    3-1300 Income Summary Ekuitas 11/30/2010
    4-1100 Sales 503,300,000 Pendapatan 11/30/2010
    4-1200 Sales Return Pendapatan 11/30/2010
    5-1100 Cost of Goods Sold 314,100,000 Harga Pokok Penjualan 11/30/2010
    5-1200 Freight Paid 8,800,000 Harga Pokok Penjualan 11/30/2010
    6-1000 Advertising Expense 4,200,000 Beban 11/30/2010
    6-1100 Telephone & Electricity Expense 8,700,000 Beban 11/30/2010
    6-1200 Store Supplies Expense 4,750,000 Beban 11/30/2010
    6-1300 Bad Debt Expense 15,100,000 Beban 11/30/2010
    6-1400 Depreciation Expense 13,750,000 Beban 11/30/2010
    6-1500 Insurance Expense 14,300,000 Beban 11/30/2010
    6-1600 Rent Expense 23,300,000 Beban 11/30/2010
    6-1700 Wages & Salaries Expense 36,300,000 Beban 11/30/2010
    6-1800 Other Operating Expense 9,300,000 Beban 11/30/2010
    8-1100 Interest Revenue 6,100,000 Pendapatan Lain 11/30/2010
    9-1100 Interest Expense 9,480,000 Beban 11/30/2010
    9-1200 Bank Service Charge 6,600,000 Beban 11/30/2010
    9-1300 Income Tax Expense Beban 11/30/2010

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