Scribd Logo
Upload

Welcome to Scribd!

  • Roon Richera Girsang

    Uploaded by

    kidus.gaming52
    7 views2 pages
    The document is a correction journal for Salon Naira for July 2018. It contains 3 transactions - collecting cash from an account receivable, purchasing supplies with cash, and collecting service revenue from an account receivable. The correction journal totals 3,950 debit and 3,950 credit to adjust the trial balance accounts. The trial balance after correction shows the adjusted account balances.

    Original Description:

    Original Title

    2210102042_Roon Richera Girsang

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document is a correction journal for Salon Naira for July 2018. It contains 3 transactions - collecting cash from an account receivable, purchasing supplies with cash, and collecting service revenue from an account receivable. The correction journal totals 3,950 debit and 3,950 credit to adjust the trial balance accounts. The trial balance after correction shows the adjusted account balances.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views2 pages

    Roon Richera Girsang

    Uploaded by

    kidus.gaming52
    The document is a correction journal for Salon Naira for July 2018. It contains 3 transactions - collecting cash from an account receivable, purchasing supplies with cash, and collecting service revenue from an account receivable. The correction journal totals 3,950 debit and 3,950 credit to adjust the trial balance accounts. The trial balance after correction shows the adjusted account balances.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Salon Naira

    Correction Journal
    Juli 2018

    Transaction Description Debit Kredit


    B Cash Rp 1,200
    Account Receivable Rp 1,200
    C Supplies Rp 250
    Cash Rp 250
    E Account Receivable Rp 2,500
    Service Revenue Rp 2,500
    TOTAL Rp 3,950 Rp 3,950

    Trial Balance Correction Journal


    Account Name Debit Kredit Debit Kredit
    Cash Rp 47,600 Rp 1,200 Rp 250
    Account Receivable Rp 3,500 Rp 2,500 Rp 1,200
    Supplies Rp 2,950 Rp 250
    Prepaid Rent Rp 6,000
    Office Equipment Rp 20,000
    Accum. Dep Equipment Rp 6,400
    Account paylable Rp 6,500
    Accured Expense Rp 3,000
    Naira's Equity Rp 55,000
    Naira's Drawing Rp 1,200
    Service Revenue Rp 12,550 Rp 2,500
    Wages & Salaries paylable Rp 2,200
    TOTAL Rp 83,450 Rp 83,450 Rp 3,950 Rp 3,950
    Trial Balance after Correction
    Debit Kredit
    Rp 48,550
    Rp 4,800
    Rp 3,200
    Rp 6,000
    Rp 20,000
    Rp 6,400
    Rp 6,500
    Rp 3,000
    Rp 55,000
    Rp 1,200
    Rp 15,050
    Rp 2,200
    Rp 85,950 Rp 85,950

    You might also like