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Dibeli barang dagang dari Toko KEZIA senilai Rp 5.000.000 syarat (4/10,n/30)
Dijual barang dagang kepada Toko ESTHER Rp 10.000.000
Dibeli barang dagang Rp 5.000.000 dengan potongan tunai 10%
Dijual barang dagang kepada Toko MIZPA Rp 6.000.000.
Dibeli 2 buah Rak buku @ Rp 500.000 dan 1 unit komputer Rp 3.000.000 dari Toko
MAGDALENA, dengan membayar beban angkut Rp 200.000, FOB shiping point barang
sampai tgl 7
Dijual barang dagang kepada Toko ELISA Rp 1.500.000 sudah termasuk potongan tunai Rp
100.000, dengan membayar beban angkut Rp 200.000, FOB destination point barang sampai
tgl 12
CASH
BALANCE
DATE DESCRIPTION DEBET CREDIT
DEBET
AR
BALANCE
DATE DESCRIPTION DEBET CREDIT
DEBET
EQUIPMENT
BALANCE
DATE DESCRIPTION DEBET CREDIT
DEBET
AP
BALANCE
DATE DESCRIPTION DEBET CREDIT
DEBET
BALANCE
DATE DESCRIPTION DEBET CREDIT
DEBET
BALANCE
DATE DESCRIPTION DEBET CREDIT
DEBET
SALES RETURN
BALANCE
DATE DESCRIPTION DEBET CREDIT
DEBET
SALES DISC
BALANCE
DATE DESCRIPTION DEBET CREDIT
DEBET
PURCHASE
BALANCE
DATE DESCRIPTION DEBET CREDIT
DEBET
PURCHASE RETURN
BALANCE
DATE DESCRIPTION DEBET CREDIT
DEBET
PURCHASE DISC
BALANCE
DATE DESCRIPTION DEBET CREDIT
DEBET
WAGES
BALANCE
DATE DESCRIPTION DEBET CREDIT
DEBET
INTEREST INCOME
BALANCE
DATE DESCRIPTION DEBET CREDIT
DEBET
BALANCE
CREDIT
BALANCE
CREDIT
BALANCE
CREDIT
BALANCE
CREDIT
CAPITAL
BALANCE
CREDIT
SALES
BALANCE
CREDIT
BALANCE
CREDIT
BALANCE
CREDIT
BALANCE
CREDIT
BALANCE
CREDIT
BALANCE
CREDIT
BALANCE
CREDIT
BALANCE
CREDIT
TOKO PAKAIAN "HITS DAY"
TRIAL BALANCE
FOR PERIOD OF OCTOBER 2023
LEDGER
SUBSIDIAR
TB
52 13 LEDGER x 4 POINT
32 8x4
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