Jurnal Akuntansi 3

POLIKLINIK UMUM "SUNARNI HARAPAN HATI"
TRIAL BALANCE
31-Jan-05
Software Akuntansi Laporan Keuangan Terbaik
No.Akun	Nama Akun	Dr	Cr
1101	Cash	2440000
1102	Acc.Receivable	400000
1103	Prepaid Rent	900000
1201	Tool Medica	150000
1202	Office Equipment	2900000
2101	Acc.Payable		400000
3101	Dr.Enuka,Capital		5400000
3102	Dr.Enuka,Drawings	200000
3103	Retained Earning
4101	Fees Income		1420000
4102
5101	Insurance Expense	160000
5102	Miscellaneous Expense	70000
Jumlah		7220000	7220000