Professional Documents
Culture Documents
Account Tittle
Cash
Account Receiveble
Marchendise Inventory
Supplies
Prepaid Rent
Furniture And Fixture
Accumulated Depreciation - Furniture & Fixture
Account Payable
Salaries Payable
Interest Payable
Unearned Sales Revenue
Note Payable, Long Term Debt
Waskito Puspoyo, Capital
Waskito Puspoyo, Drawing
Sales Revenue
Sales Discount
Sales Return and Allowance
Cost Of Good Sold
Salary Expense
Rent Expense
Depreciation Expense - Furniture & Fixture
Utilities Expense
Supplies Expense
Interest Expense
Total
Net Income
Trial Balance
D
C
$ 17.010,00
$ 111.300,00
$ 181.500,00
$ 11.790,00
$ 18.000,00
$ 79.500,00
$ 63.600,00
$ 139.020,00
$
$
$ 10.500,00
$ 105.000,00
$ 71.040,00
$ 44.000,00
$ 1.033.530,00
$ 30.900,00
$ 24.600,00
$ 608.740,00
$ 248.250,00
$ 21.000,00
$
$ 17.400,00
$
$
8.700,00
$
$ 1.422.690,00 $ 1.422.690,00
Adjuted Entries
D
[7]
$
$
$ 15.900,00
$
[1] $ 7.740,00 $
[2] $ 15.000,00 $
$
[4] $ 7.950,00
[5] $ 3.900,00
[6] $ 1.800,00
[3]
$ 3.300,00
$
[3] $ 3.300,00
[5]
[2]
[4]
[1]
[6]
$
$
$
[7] $ 15.900,00 $
$ 3.900,00
$
$ 15.000,00
$
$ 7.950,00
$
$
$ 7.740,00
$
$ 1.800,00
$
$
55.590,00 $
55.590,00
Income Statement
D
C
Balance Sheet
D
C
$ 17.010,00
$ 111.300,00
$ 197.400,00
$ 4.050,00
$ 3.000,00
$ 79.500,00
$ 71.550,00
$ 139.020,00
$
3.900,00
$
1.800,00
$
7.200,00
$ 105.000,00
$ 71.040,00
$ 44.000,00
$ 1.036.830,00
$ 30.900,00
$ 24.600,00
$ 592.840,00
$ 252.150,00
$ 36.000,00
$ 7.950,00
$ 17.400,00
$ 7.740,00
$ 10.500,00
$ 980.080,00 $ 1.036.830,00 $ 456.260,00 $ 399.510,00
$ 56.750,00 $ 56.750,00