UD DNF

JURNAL PENYESUAIAN

PER 31 DESEMBER 2014

TGL R DEBIT KREDIT

NO BUKTI KETERANGAN E RP RP
F
31-12- BM12-1 Telephone&electricty expense 500.000
2014
Telephone&electricity payable 500.000
31-12- BM12-2 Store supplies expense 2.400.000
2014
Store supplies 2.400.000
31-12- BM12-3 Depreciation equipment 500.000
2014 expense
Acc.depreciation of equipment 500.000
31-12- BM12-4 Ppn income 2.050.000
2014
Ppn receivable 800.000
Ppn outcome 2.850.000
31-12- BM12-5 Income tax expenses 2.985.000
2014
Income tax payable 2.985.000
31-12- BM12-6 Wages and saleries expense 1.400.000
2014
Office and saleries payable 1.400.000
Rent expense 3.000.000
Prepaid office rent 3.000.000
jumlah 12.035.000 12035.000