Kunci Kira Kira
-
Upload
alam-dewata -
Category
Documents
-
view
268 -
download
2
description
Transcript of Kunci Kira Kira
Sheet1Perniagaan HNA Bookstore And StationeryKunci Kira-kira Pada 31 Mac 2015RMRMRMAset Bukan SemasaAlatan Pejabat62399.00(-)Susutnilai Alatan Pejabat(18520.00)43,879.00Lekapan22000.00(-)Susutnilai Lekapan(3357.00)18,643.00Perabot29000.00(-)Susutnilai Perabot(375.00)28,625.0091,147.00Aset SemasaBank73,561.00Tunai867.00Stok Akhir23,204.00Penghutang18,567.00Peruntukan Hutang Ragu(1,857.00)16,710.00Alat Tulis Terdahulu20.00Diskaun Diterima Terakru100.00114,462.00Tolak: Liabiliti SemasaKedai Komputer Seles2,399.00Pemiutang14,367.00Gaji Terakru1,150.00Sewa Terakru200.0018,116.0096,346.00MODAL KERJA187,493.00Ekuiti Pemilik:Modal176,788.00Untung Bersih6,293.00(-)Ambilan(1,588.00)181,493.00Liabiliti Bukan SemasaPinjaman6,000.006,000.00187,493.00