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    Format Neraca Lajur Excel

    Uploaded by

    Pipit Ella Fiantia
    This document appears to be a trial balance sheet for a company showing debits and credits for various accounts over multiple periods of time. It includes asset, liability, equity, income and expense accounts with balances in Indonesian Rupiah. Major accounts include equipment, buildings, accounts payable, bank loans, sales, cost of goods sold, wages expenses, utilities expenses, depreciation expenses, and interest income and expenses.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Format Neraca Lajur Excel

    Uploaded by

    Pipit Ella Fiantia
    68 views2 pages
    This document appears to be a trial balance sheet for a company showing debits and credits for various accounts over multiple periods of time. It includes asset, liability, equity, income and expense accounts with balances in Indonesian Rupiah. Major accounts include equipment, buildings, accounts payable, bank loans, sales, cost of goods sold, wages expenses, utilities expenses, depreciation expenses, and interest income and expenses.

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    This document appears to be a trial balance sheet for a company showing debits and credits for various accounts over multiple periods of time. It includes asset, liability, equity, income and expense accounts with balances in Indonesian Rupiah. Major accounts include equipment, buildings, accounts payable, bank loans, sales, cost of goods sold, wages expenses, utilities expenses, depreciation expenses, and interest income and expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    68 views2 pages

    Format Neraca Lajur Excel

    Uploaded by

    Pipit Ella Fiantia
    This document appears to be a trial balance sheet for a company showing debits and credits for various accounts over multiple periods of time. It includes asset, liability, equity, income and expense accounts with balances in Indonesian Rupiah. Major accounts include equipment, buildings, accounts payable, bank loans, sales, cost of goods sold, wages expenses, utilities expenses, depreciation expenses, and interest income and expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    DEBET CREDIT DEBET CREDIT DEBET

    SALDO PINDAHAN
    - 63,281,250.00 - ###
    1-2103 Equipment 817,000,000.00 - - - ###
    1-2104 Accumulated Depreciation - Equ - 531,625,000.00 - ###
    1-3100 Building in Process 908,000,000.00 - - - ###
    2-1100 Accounts Payable - 107,551,400.00 - -
    2-1102 Wages & Salaries Payable - - - ###
    2-1103 Electricity, Telephone & Water P - - - 1,550,000.00
    2-1104 Value Added Tax - Out (VAT - Ou - 40,098,250.00 - -
    2-1105 Income Tax Payable - 6,500,000.00 - 4,275,000.00

    2-1106 Dividend Payable - 31,500,000.00 - -


    2-1107 Other Current Liabilities - - - -
    2-2100 Bank Loan - 299,564,950.01 - -
    4-1000 Sales - ### - -
    4-1001 Sales Discounts 26,618,240.00 - - - ###
    4-1002 Sales Returns 35,108,280.00 - - - ###
    5-1000 Cost of Good Sold 974,330,340.44 - - - ###
    6-1100 Wages & Salaries Expense 57,500,000.00 - 7,500,000.00 - ###
    6-1101 Uncollectible Accounts - - 5,397,150.00 - 5,397,150.00
    6-1102 Depreciation Expense - Vehicles - - ### - ###
    6-1103 Advertising Expense 1,815,000.00 - - - 1,815,000.00
    6-1104 Rent Expense - - ### - ###
    6-2100 Wages & Salaries Expense 183,000,000.00 - ### - ###
    6-2101 Electricity, Water & Telephone 9,470,000.00 - 1,550,000.00 - ###
    6-2102 Maintenance Expense 2,596,000.00 - - - 2,596,000.00
    6-2103 News Paper & Tabloids Expense 1,136,000.00 - - - 1,136,000.00
    6-2104 Income Tax Expense - - - - -
    6-2105 Depreciation Expense - Equipmen - - ### - ###
    6-2106 Supplies Expense - - ### - ###
    6-2107 Other General & Administrative 550,000.00 - - - 550,000.00
    8-1000 Interest Revenue - 3,652,000.00 - 85,037.00
    8-1002 Other Income - 354,000.00 - -
    9-1000 Bank Charges 165,000.00 - 21,500.00 - 186,500.00
    9-1001 Interest Expense 39,945,572.68 - - - ###
    (0.00) -
    CREDIT DEBET CREDIT DEBET CREDIT
    ### - ###
    ### -
    ### - ###
    ### -
    ### - ###
    ### - ###
    1,550,000.00 - 1,550,000.00
    ### - ###
    ### - ###

    ### - ###
    - - -
    ### - ###
    ### - ###
    ### -
    ### -
    ### -
    ### -
    5,397,150.00 -
    ### -
    1,815,000.00 -
    ### -
    ### -
    ### -
    2,596,000.00 -
    1,136,000.00 -
    - -
    ### -
    ### -
    550,000.00 -
    3,737,037.00 - 3,737,037.00
    354,000.00 - 354,000.00
    186,500.00 -
    ### -
    (0.00) ### ###
    ### ### ### ###

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