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  • AJP Modern

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    cendra viola listi
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    This document appears to contain accounting adjustment entries for various expenses such as rent, repairs supplies, depreciation, electricity, security, and salaries for the month of December 31. Debit and credit amounts are provided to record prepaid, accrued, and unpaid expenses as well as revenues for the period.

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    This document appears to contain accounting adjustment entries for various expenses such as rent, repairs supplies, depreciation, electricity, security, and salaries for the month of December 31. Debit and credit amounts are provided to record prepaid, accrued, and unpaid expenses as well as revenues for the period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    16 views2 pages

    AJP Modern

    Uploaded by

    cendra viola listi
    This document appears to contain accounting adjustment entries for various expenses such as rent, repairs supplies, depreciation, electricity, security, and salaries for the month of December 31. Debit and credit amounts are provided to record prepaid, accrued, and unpaid expenses as well as revenues for the period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    TV Modern Repair Adjustment Entries For the month ended, December 31

    Date 31 Des 200A Account Rent Expenses Prepaid Rent Expenses Reparasi Supplies Expenses Reparasi Supplies Depreciation Expenses of Reparasi Supplies acc. Depre. Exp of Reparasi Supplies Account Receivable Reparasi Revenue salaries exp salaries payable 31 Des 200A Electric Expenses Electric Payable Prepaid adv. Epenses adv. Expenses Scurity Expenses Scurity payable Total Ref

    31 Des 200A

    31 Des 200A

    31 Des 200A

    31 Des 200A

    31 Des 200A

    er 31
    Debet 1350 810 960 105 45 45 50 75 20 3415 20 3415 75 50 105 960 Credit 1350 810

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