Page 114 - MYOB ACCOUNTING

13301 Vehicles 96.000.000 96.000.000

13302 Accumulated Depreciation – 38.000.000 27.000.000
Vehicles

13401 Equipment 60.000.000 60.000.000

13402 Acccumulated Depreciation – 21.250.000 7.500.000
Equipment

21110 Credit Card 4.200.000 4.000.000

21210 Account Payable 56.100.000 50.000.000

21211 Accrued Expense 1.675.000 1.500.000

21212 Income Tax Payable 125.000 875.000

21213 Value Added Taxes Out 8.500.000 7.500.000

22100 Bank BTN 135.331.547 238.350.000

31000 Command Stock 400.000.000 400.000.000

31001 Retained Earning 250.000.000 250.000.000

31002 Additional Paid In Capital 80.000.000 80.000.000

31003 Devidend 40.000.000

31004 Income Summary

41100 Sales 629.845.000

42100 Freight Collected 7.500.000

42200 Late Fee Collected 2.500.000

42300 Sales Discount 8.500.000

42400 Sales Return 9.000.000

51100 Cost Of Goods Sold 323.440.000

52000 Freight Paid 1.220.000

53000 Purchases Discount

61100 Wages & Salaries 51.550.000

61200 Advertising Expense 19.500.000

61400 Utility Expense 7.200.000

61500 Water, Telepon & Electricity 5.400.000
Expense

62100 Rent Expense 20.000.000

62200 Supplies Expense 7.600.000

62300 Maintenance and Repair 10.000.000
Expense

62400 Bad Debts Expense -

62500 Depreciation Expense – 13.200.000
Building

108 | X I / I I A K L – K O M P U T E R A K U N T A N S I