KUIS Cost.acc Nw
4
Cash Rp 800,000,000 Acc.Payable Acc.Receivable Rp 200,000,000 Bank Payable Raw Material Rp1,350,000,000 Capital Stock Fixes Asset Rp1,100,000,000 Retained Earning Ac.Depreciation Rp (250,000,000) TOTAL ASSETS Rp3,200,000,000 TOTAL L & E DM DL FOH A Rp 350,000,000 Rp 150,000,000 Rp 75,000,000 B Rp 300,000,000 Rp 125,000,000 Rp 62,500,000 C Rp 250,000,000 Rp 100,000,000 Rp 50,000,000 D Rp 200,000,000 Rp 75,000,000 Rp 37,500,000 E Rp 150,000,000 Rp 50,000,000 Rp 25,000,000 TOTAL ### Rp 500,000,000 Rp 250,000,000
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Transcript of KUIS Cost.acc Nw
Cash Rp 800,000,000 Acc.Payable Rp 750,000,000 Acc.Receivable Rp 200,000,000 Bank Payable Rp 250,000,000 Raw Material Rp 1,350,000,000 Capital Stock Rp 2,000,000,000 Fixes Asset Rp 1,100,000,000 Retained Earning Rp 200,000,000 Ac.Depreciation Rp (250,000,000) TOTAL ASSETS Rp 3,200,000,000 TOTAL L & E Rp 3,200,000,000
DM DL FOH TOTAL A Rp 350,000,000 Rp 150,000,000 Rp 75,000,000 Rp 575,000,000 B Rp 300,000,000 Rp 125,000,000 Rp 62,500,000 Rp 487,500,000 C Rp 250,000,000 Rp 100,000,000 Rp 50,000,000 Rp 400,000,000 D Rp 200,000,000 Rp 75,000,000 Rp 37,500,000 Rp 312,500,000 E Rp 150,000,000 Rp 50,000,000 Rp 25,000,000 Rp 225,000,000
TOTAL Rp 1,250,000,000 Rp 500,000,000 Rp 250,000,000 Rp 2,000,000,000
Cash Rp 950,000,000 Acc.Payable Rp 775,000,000 Acc.Receivable Rp 225,000,000 Bank Payable Rp 350,000,000 Raw Material Rp 1,400,000,000 Capital Stock Rp 2,000,000,000 Fixes Asset Rp 1,100,000,000 Retained Earning Rp 300,000,000 Ac.Depreciation Rp (250,000,000) TOTAL ASSETS Rp 3,425,000,000 TOTAL L & E Rp 3,425,000,000
DM DL FOH TOTAL A Rp 350,200,000 Rp 175,000,000 Rp 87,500,000 Rp 612,700,000 B Rp 300,300,000 Rp 150,000,000 Rp 75,000,000 Rp 525,300,000 C Rp 250,400,000 Rp 125,000,000 Rp 62,500,000 Rp 437,900,000 D Rp 200,500,000 Rp 100,000,000 Rp 50,000,000 Rp 350,500,000 E Rp 150,600,000 Rp 75,000,000 Rp 37,500,000 Rp 263,100,000
TOTAL Rp 1,252,000,000 Rp 625,000,000 Rp 312,500,000 Rp 2,189,500,000
