1,200,000
1,200,000
23,000,000
24,200,000
1,014,400,000
Jurnal Penyesuaian
Total 679,400,000
Kredit
227,600,000
215,000,000
13,800,000
1,200,000
3,600,000
157,000,000
52,600,000
5,000,000
2,400,000
1,200,000
679,400,000
SASA
Neraca
31 Desember 2008
4.
Aktivas Pasiva
Kas 77,000,000 Hutang Dagang
Asuransi di bayar di muka 19,000,000 Hutang Wesel
Piutang dagang 176,600,000 Modal akhir
persediaan barang dagang 227,600,000
Perlengkapan Kantor 4,600,000
Perlengkapan toko 3.00.000
Akm. Dep. Peralatan Toko -56,000,000
Akm. Dep Perlengkapan Kanto 24,000,000
Total 427,800,000 Total
Pasiva
179,000,000
200,000
48,800,000
427,800,000