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…...........................

JURNAL UMUM
…............................

Balance
Date Description Post Ref
Debit
Balance
Credit
….............................
BUKU BESAR UMUM
…..........................

Account : Account No.:


Post Balance
Date Description Debit Credit
Ref Debit Credit

Account : Account No.:


Post Balance
Date Description Debit Credit
Ref Debit Credit

Account : Account No.:


Post Balance
Date Description Debit Credit
Ref Debit Credit
Account : Account No.:
Post Balance
Date Description Debit Credit
Ref Debit Credit

Account : Account No.:


Post Balance
Date Description Debit Credit
Ref Debit Credit

Account : Account No.:


Post Balance
Date Description Debit Credit
Ref Debit Credit

Account : Account No.:


Post Balance
Date Description Debit Credit
Ref Debit Credit
Account : Account No.:
Post Balance
Date Description Debit Credit
Ref Debit Credit

Account : Account No.:


Post Balance
Date Description Debit Credit
Ref Debit Credit

Account : Account No.:


Post Balance
Date Description Debit Credit
Ref Debit Credit

Account : Account No.:


Post Balance
Date Description Debit Credit
Ref Debit Credit
Account : Account No.:
Post Balance
Date Description Debit Credit
Ref Debit Credit

Account : Account No.:


Post Balance
Date Description Debit Credit
Ref Debit Credit

Account : Account No.:


Post Balance
Date Description Debit Credit
Ref Debit Credit
….................
NERACA SALDO
….....................

Acc.No Account Debit Credit


…...........................
JURNAL PENYESUAIAN
…............................

Balance
Date Description Post Ref
Debit Credit
….........................................................
WORKSHEET
….................................................

No Account Name Trial Balance Adjustment Adj. Trial Balance Income Statement Balance Sheet
Acc Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit
…...........................
JURNAL PENUTUP
…............................

Balance
Date Description Post Ref
Debit Credit
…..................................................
INVENTORY CARD
…................................................

Product Name :
Code :

In Out Balance
No Date Description
Unit Price per unit Total Unit Price per unit Total Unit Price per unit Total

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