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Akutansi Tugas 4

The document outlines financial transactions and balances for PD Sahabat Setia as of December 31, 2022, including income, expenses, and various account balances. It details entries related to inventory, supplies, advertising, and depreciation. The trial balance lists various accounts, indicating the financial position of the entity at the specified date.

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Pavillya nedviana
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20 views3 pages

Akutansi Tugas 4

The document outlines financial transactions and balances for PD Sahabat Setia as of December 31, 2022, including income, expenses, and various account balances. It details entries related to inventory, supplies, advertising, and depreciation. The trial balance lists various accounts, indicating the financial position of the entity at the specified date.

Uploaded by

Pavillya nedviana
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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TGL KETERANGAN REF DEBIT KREDIT

31/12/22
a Iktisar Laba-Rugi Rp 25,000,000
Persediaan Barang Dagang Rp 25,000,000
b Biaya Perlengkapan Rp 1,000,000
Perlengkapan Rp 1,000,000
c Beban Sewa Rp 500,000
Sewa Dibayar Dimuka Rp 500,000
d Iklan Dibayar Dimuka Rp 1,500,000
Biaya Iklan Rp 1,500,000
e Pendapatan Sewa Dibayar Dimuka Rp 2,000,000
Pendapatan Sewa Rp 2,000,000
f

j
TGL KETERANGAN REF DEBIT KREDIT
31/12/22
a Income Summary Rp 25,000,000
Merchandise Inventory Rp 25,000,000
b Supplies Expense Rp 1,000,000
Supplies Rp 1,000,000
c Rp 500,000
Rp 500,000
d Prepaid Advertising Rp 1,500,000
Advertising Expense Rp 1,500,000
e Depreciation vehicle expense Rp 2,000,000
Accumulated depreciation vehicle expense Rp 2,000,000
f Interest expense
Interest payable
g Insurance expense
Prepaid insurance
h Salaries Expense
Salaries payable
i Deprecation building expense
Accumulated depreciation building expense
j Elextricity, telephone expense
Elextricity, telephone payable
PD Sahabat Setia
Trial balance
per 31 Desember 2022
101 Kas Bank
102 Piutang
103 Persediaan Barang Dagangan
104 Perlengkapan Kantor
105
121
122
123
124
201
202
203
204
301
302
303
401
402
403
501
502
503
601
602
603
604

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