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Ledger (Buku Besar)

Balance
Date Description Ref Debit Credit
Debit Credit

Balance
Date Description Ref Debit Credit
Debit Credit

Balance
Date Description Ref Debit Credit
Debit Credit

Balance
Date Description Ref Debit Credit
Debit Credit
Balance
Date Description Ref Debit Credit
Debit Credit

Balance
Date Description Ref Debit Credit
Debit Credit

Balance
Date Description Ref Debit Credit
Debit Credit

Balance
Date Description Ref Debit Credit
Debit Credit

Balance
Date Description Ref Debit Credit
Debit Credit
Balance
Date Description Ref Debit Credit
Debit Credit

Balance
Date Description Ref Debit Credit
Debit Credit

Balance
Date Description Ref Debit Credit
Debit Credit

Balance
Date Description Ref Debit Credit
Debit Credit

Balance
Date Description Ref Debit Credit
Date Description Ref Debit Credit
Debit Credit

Balance
Date Description Ref Debit Credit
Debit Credit

Balance
Date Description Ref Debit Credit
Debit Credit

Balance
Date Description Ref Debit Credit
Debit Credit

Balance
Date Description Ref Debit Credit
Debit Credit

Balance
Date Description Ref Debit Credit
Debit Credit
Balance
Date Description Ref Debit Credit
Debit Credit

Balance
Date Description Ref Debit Credit
Debit Credit

Balance
Date Description Ref Debit Credit
Debit Credit

Balance
Date Description Ref Debit Credit
Debit Credit
worksheet

Trial Balance Adjustment Adjusted trial balance Income Statement Stat of financial position
Accounts
Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit
GENERAL JOURNAL ENTRIES

Date Ref Accounts Debit Credit

18
ADJUSTING JOURNAL ENTRIES

Date Ref Accounts Debit Credit

12
CLOSING JOURNAL ENTRIES

Date Ref Accounts Debit Credit


Perusahaan Kesatuan
Income Statement
For the year ended December 31. 2017
Perusahaan Kesatuan
Retained Earnings Statement
For the year ended December 31 2017

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