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Lembar Jawab General Ledger P2
Lembar Jawab General Ledger P2
BUANA
GENERAL LEDGER
DECEMBER 2021
Sales 4-1100
Balance
Date Description Ref Debit Credit
Debit Credit
JB Elex C 001
Balance
Date Description Ref Debit Credit
Debit Credit
UD. BUANA
ACCOUNT RECEIVABLE LIST
DECEMBER 31 2021
TOTAL Rp - Rp -
UD. BUANA
ADJUSTING ENTRIES
DECEMBER 31 2021
RECAPITULATION
Debit Credit
Acc. No. Amount Acc. No. Amount
TOTAL TOTAL
UD. BUANA
ADJUSTED TRIAL BALANCE
DECEMBER 2021
Acc. Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance
Account Name
No Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr.
UD. BUANA
INCOME STATEMENT
Ending Period December 31 2021
UD. BUANA
CAPITAL STATEMENT
Ending Period December 2021
Description Total
D. BUANA
AL STATEMENT
riod December 2021
UD. BUANA
BALANCE SHEET
DECEMBER 31 2021