7/26/2019 16- Imbangan Duga Terlaras

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SIN YEE TRADING

Imbangan Duga Terlaras Pada 30 April 201

Folio

Stok LA1

Premis LA2Kenderaan LA3

Perabot LA

Se!a diterima terakru LA"

Deposit kadar ba#aran LA6

Susut nilai terkumpul kenderaan LA$

Susut nilai terkumpul perabot LA%

Peruntukan &utang 'agu LA(

)odal LA10

Insurans LA11

Se!a diterima LA12

*elian LA13

+ualan LA1

Promosi LA1"

*elan,a am LA16

Angkutan Keluar LA1$

Alat tulis LA1%

-a,i LA1(

Kadar ba#aran LA20

Alatan pe,abat LA21Diskaun diberi LA22

Diskaun diterima LA23

Pulangan belian LA2

Pulangan ,ualan LA2"

Kadar ba#aran terakru LA26

Susut nilai kenderaan LA2$

Susut nilai perabot LA2%

&utang 'agu LA2(

-a,i Terakru LA30

Insurans terda.ulu LA31

&utang Lapuk LA32

Peng.utang L+"

Pemiutang L*3

Tunai *T"

*ank *T"

7/26/2019 16- Imbangan Duga Terlaras

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Debit Kredit

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