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Can I read December 2018 Trial Balance Report on EtoBox?
December 2018 Trial Balance Report by Dimas Andrian is a document available to read on EtoBox.
What is December 2018 Trial Balance Report about?
This trial balance is for PT Sejahtera for December 2018. It lists account names and their debit and credit balances for the month as well as year-to-date totals. Major accounts include cash in bank with a credit balance of Rp52.9 million, accounts receivable with a debit balance of Rp91.5 million, merchandise inventory with a debit balance of Rp28.9 million, and accounts payable with a credit balance of Rp31.9 million. Total debits and credits for the month and year-to-date are Rp72 million.
- Author
- Dimas Andrian
- Language
- EN