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  • BA.A33220231098kertas Kerja Work Sheet

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    Nuzrul Fani Nursiam
    6 views9 pages
    The document is a trial balance for a company as of April 30, 2021. It shows account balances for cash, accounts receivable, supplies, prepaid insurance, equipment, accounts payable, equity, drawings, fees, and wage expense. The total debits equal the total credits at Rp 139,000,000. A journal of adjustments is also presented.

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    The document is a trial balance for a company as of April 30, 2021. It shows account balances for cash, accounts receivable, supplies, prepaid insurance, equipment, accounts payable, equity, drawings, fees, and wage expense. The total debits equal the total credits at Rp 139,000,000. A journal of adjustments is also presented.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views9 pages

    BA.A33220231098kertas Kerja Work Sheet

    Uploaded by

    Nuzrul Fani Nursiam
    The document is a trial balance for a company as of April 30, 2021. It shows account balances for cash, accounts receivable, supplies, prepaid insurance, equipment, accounts payable, equity, drawings, fees, and wage expense. The total debits equal the total credits at Rp 139,000,000. A journal of adjustments is also presented.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 9

    TRIAL BALANCE

    PER 30 APRIL 2021

    BALANCE
    ACCUNT. NO ACCOUNT NAME
    DEBET
    1110 Cash Rp 53,620,000
    1120 Account Receivable 0
    1130 Supplies Rp 780,000
    1140 Prepaid Insurance Rp 9,000,000
    1210 Equipment Rp 72,000,000
    2110 Account payable
    3110 equity
    3210 drawing Rp 300,000
    4110 fees
    5110 wage expense Rp 3,300,000
    Jumlah Rp 139,000,000
    BALANCE
    CREDIT

    Rp 107,000,000

    Rp 32,000,000

    Rp 139,000,000
    LEMBAR KERJA
    JURNAL PENYESUAIAN
    PERIODE APRIL 2021

    Tanggal KETERANGAN REF DEBET


    KREDIT
    PERUSHAAN…...................
    WORK SHEET
    PER 30 APRIL 2020

    Trial Balance Ajustment


    No. Akun Nama Akun
    DEBET CREDIT DEBET
    1110 Cash Rp 53,620,000
    1120 Account Receivable 0
    1130 Supplies Rp 780,000
    1140 Prepaid Insurance Rp 9,000,000
    1210 Equipment Rp 72,000,000
    1220 Accumulated Depresiation
    2110 Account payable
    2120 Accured Expense
    3110 equity Rp 107,000,000
    3210 drawing Rp 300,000
    4110 fees Rp 32,000,000
    5110 wage expense Rp 3,300,000
    Jumlah Rp 139,000,000 Rp 139,000,000
    5120 Supplies Expense
    5130 Utility Expense
    5140 Insurance Expense
    5150 Depreciation Expense
    PERUSHAAN…....................
    WORK SHEET
    PER 30 APRIL 2020

    Ajustment Ajusment Trial Balance Income Statement Balance Sheet


    CREDIT DEBET CREDIT DEBET CREDIT DEBET
    Balance Sheet
    CREDIT

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