7/23/2019 1. Coa Pd Angkasa
1/3
No Akun Nama Akun Saldo
1-1100 Cash In Bank 41,520,000
1-1200 Petty Cash 9,800,000
1-1300 Aounts !ee"#a$le 85,000,000
1-1400 Allo%ane &o' (ou$t&ul (e$t )11,800,000*
1-1500 +e'hand"se In#ento'y 520,000,000
1-100 Sto'e Sul"es 9,800,0001-1.00 P'ea"d Insu'ane
15,300,000
1-1800 P'ea"d !ent 21,300,000
1-1900 P'ea"d /a 15,000,000
1-1910 A/ Inome
1-2100 u"ment at Cost 0,000,000
1-2110 u"ment Aum (e )18,.50,000*
2-1100 Aounts Paya$le 9,300,000
2-1200 ense Paya$le 3,900,000
2-1300 Inome /a Paya$le
2-1400 A/ Paya$le 1,500,000
2-1500 A/ utome
2-2100 Bank Pe'mata oan 301,000,000
3-1100 Ad'"an Ca"tal 35,950,000
3-1200 Ad'"an ('a%"n6 )25,400,000*
3-1300 Inome Summa'y
4-1100 Sales 503,300,000
4-1200 Sales !etu'n
5-1100 Cost o& 7oods Sold 314,100,000
5-1200 'e"6ht Pa"d 8,800,000
-1000 Ad#e't"s"n6 ense 4,200,000
-1100 /elehone let'""ty ense 8,.00,000
-1200 Sto'e Sul"es ense 4,.50,000
-1300 Bad (e$t ense 15,100,000
-1400 (e'e"at"on ense 13,.50,000
-1500 Insu'ane ense 14,300,000
-100 !ent ense 23,300,000
-1.00 :a6es Sala'"es ense 3,300,000
-1800 the' e'at"n6 ense 9,300,000
8-1100 Inte'est !e#enue ,100,000
9-1100 Inte'est ense 9,480,000
9-1200 Bank Se'#"e Cha'6e ,00,000
9-1300 Inome /a ense
