trial balance sebelum penyesuaian
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PT.Annisa Gea PertiwiJl. Pramuka Sari IV B-6 Komplek BRI Rawasari
Jakarta Pusat
Trial Balance
June 201414/11/201421:51:13
Page 1
Account Debit Credit YTD Debit YTD Credit
Kas 304.623.800,00 304.623.800,00Gedung 168.000.000,00 168.000.000,00Tanah 112.000.000,00 112.000.000,00Peralatan Kantor Rp6.720.000,00 Rp6.720.000,00Kendaraan 649.000.000,00 649.000.000,00Peralatan Sewa 259.930.000,00 259.930.000,00Bank BNI p32.736.000,00 p32.736.000,00Piutang Usaha Rp90.000,00 Rp90.000,00Bahan Habis Pakai Rp3.360.000,00 Rp3.360.000,00Hutang Usaha p86.592.000,00 p86.592.000,00Modal Annisa 392.000.000,00 392.000.000,00Modal Risya 991.720.000,00 991.720.000,00Pendapatan Usaha p67.479.800,00 p67.479.800,00Biaya Rehab Rp430.000,00 Rp430.000,00Biaya Gaji Rp902.000,00 Rp902.000,00
Total: .537.791.800,00 .537.791.800,00 .537.791.800,00 .537.791.800,00
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