Buku Besar Dan Siklus Akuntansi

PT BERKAH BA9A"$E SHEET 31 DE$E5BER 2013 ( I" Rupiah ) Acc8"

Acc8 "ame

Debi!

1&1110

$ash In Ban%

1.-*2-*-00

1&1120 1&1210 1&1220 1&1310

Pe!! $ash Accun!s Receiabe Aance 4r 'ub!4u 'eb! 5erchan'ise inern!r

3*000*000 111*--*000

1&1320 1&1.10

Suppier Prepai' Ren!

*300*000 1*-00*000

1&1.20

prepai' insurance

.*000*000

1&2100 1&3100 1&3210

S!c% ines!men!s 9an' Bui'in: a! cs!

33-*000*000 2-*000*000 1+0*000*000

1&3220

bui'in: a