Escolar Documentos
Profissional Documentos
Cultura Documentos
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Account Name ASSET CURRENT ASSET Cash in Bank Petty Cash Accounts Receivable Allowance for Doubtful Debt Merchandise Inventory Store Supplies Prepaid Insurance Prepaid Rent Prepaid Tax PPN Income Prepaid PPN FIXED ASSET Equipment at Cost Equipment Accum Dep LIABILITY CURRENT LIABILITY Accounts Payable Expense Payable Income Tax Payable PPN Payable PPN Outcome Dividend Payable LONG TERM LIABILITY Bank Danamon Loan EQUITY Capital Stock Retained Earning Dividend Income Summary REVENUE Sales Sales Return COST OF GOOD SOLD Cost of goods Sold Freight Paid OPERATING EXPENSE Advertising Expense Telephone & Electricity expense Store Supplies Expense Bad Debt Expense Depreciation Expense Insurance Expense Rent Expense
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H 69600000 24320000 H H 568700000 8600000 4200000 4500000 H 320000000 H 400000000 14500000 27500000 H 852900000 H 395820000 12600000 H 3800000 7800000 4750000 12000000 16500000 11400000 22900000
Wages & Salaries Expense Other Operating Expense OTHER REVENUES & GAINS Interest Revenue OTHER EXPENSE AND LOSSES Interest Expense Bank Service Charge Income Tax Expense
Account Type ASSET ASSET BANK BANK ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE OTHER CURRENT ASSET OTHER CURRENT ASSET OTHER CURRENT ASSET OTHER CURRENT ASSET OTHER CURRENT ASSET OTHER CURRENT ASSET OTHER CURRENT ASSET ASSET FIXED ASSET FIXED ASSET LIABILITY LIABILITY ACCOUNTS PAYABLE OTHER CURRENT LIABILITY OTHER CURRENT LIABILITY OTHER CURRENT LIABILITY OTHER CURRENT LIABILITY OTHER CURRENT LIABILITY LIABILITY LONG TERM LIABILITY EQUITY EQUITY EQUITY EQUITY EQUITY INCOME INCOME INCOME COST OF SALES COST OF SALES COST OF SALES EXPENSE EXPENSE EXPENSE EXPENSE EXPENSE EXPENSE EXPENSE EXPENSE
EXPENSE EXPENSE OTHER INCOME OTHER INCOME OTHER EXPENSE OTHER EXPENSE OTHER EXPENSE OTHER EXPENSE