7.2.Berikut Neraca saldo dari buku besar tersebut

Desy Company Trial Balance Per July 20xx

Account No

Account Name

Debit

Kredit

 

101

 

Cash

 

152.200.000

 

 

103

 

Account Receivable

 

5.000.000

 

 

104

 

Supplies

 

500.000

 

 

121

 

Equipment

 

10.000.000

 

 

211

 

Account Payable

 

 

-

 

301

 

Mikayla-Capital

 

 

150.000.000

 

302

 

Mikayla-Drawing

 

2.000.000

 

 

401

 

Revenue

 

 

33.000.000

 

601

 

Rent Expense

 

5.000.000

 

 

602

 

Insurance Expense

 

800.000

 

 

603

 

Telp & Electricity Expense

 

1.500.000

 

 

604

Wages & Salaries Expense

 

6.000.000

 

 

 

 

 

 

Ammount

 

183.000.000

 

183.000.000



Last modified: Saturday, 6 November 2021, 10:00 AM