WORK SHEET

PERIODE
(Rp)
TB AJP ADJTB L/R BS
NO ACC ACC. NAME
D K D K D K D K D K
AMOUNT
PROFIT
AMOUNT
 Adjusment
Periode
(Rp)
Date Invoice No Descriptions Ref Debet Credit

Amount
 Closing Journal
Periode
(Rp)
Date Invoice No Descriptions Ref Debet Credit

Amount
 Trial Balance After Closing
Periode
(Rp)
Acc. No Account Name Debet Credit

Amount