Page 24 - ELEKTRONIK MODUL KOMPUTER AKUNTANSI MYOB PERUSAHAAN DAGANG
P. 24
3-1200 Retained Earning Rp 350.000.000
3-1300 Dividend
3-1400 Income Summary
Page | 24
4-1100 Sales Rp 980.000.000
4-1200 Sales Discounts Rp 30.000.000
4-1300 Sales Return Rp 15.000.000
4-1400 Freight Collected Rp 21.000.000
5-1100 Cost of Goods Sold Rp 400.000.000
5-1200 Freight Paid Rp 11.000.000
6-1001 Advertising Expense Rp 12.000.000
6-1100 Telep. & Electricity Rp 14.000.000
Expense
6-1200 Store Supplies Expense Rp 10.000.000
6-1300 Bad Debts Expense
6-1400 Depreciation Expense Rp 64.625.000
6-1500 Insurance Expense Rp 24.000.000
6-1600 Rent expense
6-1700 Wages & Salaries Expene Rp 175.000.000
6-1800 Other Operating Expense
8-1100 Interest Revenue Rp 15.000.000
8-1200 Other Income
9-1100 Interest Expense Rp 10.000.000
9-1200 Bank Service Charge Rp 5.500.000
9-1300 Income Tax Expense Rp 2.200.000
Jumlah Rp 4.522.566.667 Rp 4.522.566.667
