Page 22 - ELEKTRONIK MODUL KOMPUTER AKUNTANSI MYOB PERUSAHAAN DAGANG

6-1700 Wages & Salaries Expene Beban Upah dan Gaji

6-1800 Other Operating Expense Beban Operasional

Lainnya

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8-0000 OTHER INCOMES

8-1100 Interest Revenue Pendapatan Bunga

8-1200 Other Income Pendapatan Lainnya

9-0000 OTHER EXPENSES

9-1100 Interest Expense Beban Bunga

9-1200 Bank Service Charge Beban Administrasi Bank

9-1300 Income Tax Expense Beban Pajak Penghasilan (

PPh )

TABEL 1 DAFTAR AKUN

Neraca Saldo per 30 November 2019

PT SEJAHTERA MANDIRI

TRIAL BALANCE, PER 30 NOVEMBER 2019

NOMOR
NAMA AKUN DEBET KREDIT
AKUN

1-1100 Cash In Bank Rp 340.741.667

1-1200 Petty Cash Rp 5.000.000

1-1300 Accounts Receivable Rp 960.000.000

1-1400 Allowance For Doubtful Rp 16.500.000

Debt

1-1500 Merchandise Inventory Rp 713.000.000