PT Pratama

General Journal

01/06/2015 To 30/06/2015
20/02/2016 Page 1
8:52:52
ID# Acct# Account Name Debit Credit Job No.

GJ 30/06/2015 Penyesuaian
GJ000000 6-1010 Depreciation Exp p4.500.000,00
GJ000000 1-2312 Accum Peny-automobil p3.000.000,00
GJ000000 1-2322 Acum Depr-Equipment p1.500.000,00
GJ000000 6-1004 Rent Exp p1.900.000,00
GJ000000 1-1114 Prepaid Rent p1.900.000,00
GJ000000 6-1002 Office Supplies Expenses Rp830.000,00
GJ000000 1-1112 Office Supplies Rp830.000,00
GJ000000 6-1007 Bad Debt Exp Rp273.635,00
GJ000000 1-1111 Allowance for bad debt Rp273.635,00
GJ000000 2-1202 VAT Out 18.745.500,00
GJ000000 1-1115 VAT In 14.130.000,00
GJ000000 2-1204 VAT Payable p4.615.500,00
GJ000000 6-1001 General Salaries Expenses p9.400.000,00
GJ000000 6-2001 Selling Salaries Exp p7.500.000,00
GJ000000 2-1205 Salaries Payable 16.055.000,00
GJ000000 2-1203 Tax Payable (pph 21) Rp845.000,00
GJ000000 1-1102 Bank BNI Syariah Rp670.550,00
GJ000000 9-4000 Tax Expense Rp185.830,00
GJ000000 9-3000 Others Expense Rp72.772,00
GJ000000 4-1000 Sales Rp929.152,00

Grand Total: 44.078.287,00 44.078.287,00