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  • General Journal

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    nasanya.nana
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    This document is a general journal from January 1, 2023 to December 31, 2023. It contains several journal entries made on December 31, 2023 for adjustments to accounts. The adjustments include accruing expenses, adjusting prepaid expenses, recording depreciation expense and related accumulated depreciation accounts, and adjusting income tax expense and payable. The total debits and credits equal 124,112,865.00.

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    General Journal

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    This document is a general journal from January 1, 2023 to December 31, 2023. It contains several journal entries made on December 31, 2023 for adjustments to accounts. The adjustments include accruing expenses, adjusting prepaid expenses, recording depreciation expense and related accumulated depreciation accounts, and adjusting income tax expense and payable. The total debits and credits equal 124,112,865.00.

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    © All Rights Reserved
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    4 views1 page

    General Journal

    Uploaded by

    nasanya.nana
    This document is a general journal from January 1, 2023 to December 31, 2023. It contains several journal entries made on December 31, 2023 for adjustments to accounts. The adjustments include accruing expenses, adjusting prepaid expenses, recording depreciation expense and related accumulated depreciation accounts, and adjusting income tax expense and payable. The total debits and credits equal 124,112,865.00.

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    © All Rights Reserved
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    of 1

    ANDRE ADI SAPUTRA 0150-4

    JL AHMAD JAIS 121 JAKARTA

    General Journal

    01/12/2023 To 31/12/2023
    21/02/2024 Page 1
    12.38.11
    ID# Acct# Account Name Debit Credit Job No.

    GJ 31/12/2023 ADJUSMENT REKENING KORAN


    BM12-1 1-1100 cash in bank Rp1.156.000,00
    BM12-1 9-1200 BANK SERVICE CHARGE Rp60.000,00
    BM12-1 6-2000 INCOME TAX EXSPENSE Rp304.000,00
    BM12-1 8-1100 INTEREST REVENUE Rp1.520.000,00

    GJ 31/12/2023 ADJUSMENT PENYESUAIAN AKHIRT PERIODE


    BM12-2 6-1300 STORE SUPPLIES EXSPENS Rp2.075.000,00
    BM12-2 1-1600 store supllies Rp2.075.000,00
    BM12-2 6-1700 INSURANCE EXSPENSE Rp1.250.000,00
    BM12-2 1-1700 prepaid insurance Rp1.250.000,00

    GJ 31/12/2023 DATA PENYESUAIAN AKHIR PERIODE


    BM12-3 6-1500 BAD DEPT EXSPENSE Rp892.960,00
    BM12-3 1-1400 allowance for doubult derp Rp892.960,00
    BM12-3 6-1200 ELETTRIC,WATER,TLP & IN Rp1.437.000,00
    BM12-3 2-1200 EXSPENSE PAYABLE Rp1.437.000,00
    BM12-3 6-1100 Wages & Salaries p22.350.000,00
    BM12-3 6-1800 BPJS EXSPENSE Rp565.000,00
    BM12-3 2-1300 INCOME TAX PAYABLE Rp508.000,00
    BM12-3 2-1500 BPJS PAYABLE Rp1.525.000,00
    BM12-3 2-1200 EXSPENSE PAYABLE p20.882.000,00
    BM12-3 6-1600 DEPRECIATION EXSPENSE p19.250.000,00
    BM12-3 1-2210 BUILDING ACC DERP p19.250.000,00
    BM12-3 6-1600 DEPRECIATION EXSPENSE p43.125.000,00
    BM12-3 1-2310 VEHAICLE ACC DERP p43.125.000,00
    BM12-3 6-1600 DEPRECIATION EXSPENSE p29.475.000,00
    BM12-3 1-2410 EQUIDMENT ACC DERP p29.475.000,00

    GJ 31/12/2023 ADJUSMENT PPH FINAL


    BM12-3 6-2000 INCOME TAX EXSPENSE Rp2.172.905,00
    BM12-3 2-1300 INCOME TAX PAYABLE Rp2.172.905,00

    Grand Total: 124.112.865,00 124.112.865,00

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