Page 23 - ELEKTRONIK MODUL KOMPUTER AKUNTANSI MYOB PERUSAHAAN DAGANG

1-1600 Store Supplies Rp 25.000.000

1-1700 Prepaid Insurance

1-1800 Prepaid Rent

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1-1900 Prepaid Tax Rp 45.500.000

1-1910 PPN Income Rp 20.000.000

1-1920 Prepaid PPN

1-930 Prepaid Advertising

1-1101 Stock Invesment Rp 300.000.000

1-2100 Land Rp 600.000.000

1-2200 Building at Cost Rp 450.000.000

1-2210 Accum. Deprec. Building Rp 87.500.000

1-2300 Vehicles Rp 170.000.000

1-2310 Accum. Deprec. Vehicles Rp 17.875.000

1-2400 Equipment Rp 120.000.000

1-2410 Accum. Deprec. Rp 70.000.000

Equipment

2-1100 Accounts Payable Rp 300.000.000

2-1200 Accrued Expense Rp 2.500.000

2-1300 Income Tax Payable Rp 5.000.000

2-1400 PPN Payable

2-1500 PPN Outcome Rp 45.000.000

2-1600 Dividend Payable

2-2100 Bank Tabungan Negara Rp 721.000.000

Loan

3-1100 Capital Stock Rp 1.891.191.667