31

+ 423)/30eTre 7175t
e

~ Insurance expense 1st -

13t
Prepaid insurance
-

#L 12 =
.
0000
.

#z = 40

dep exp of store equi *

accumu dep Store ea ;
of -
#
& 1203 +.
# = H

dep expo Office

. IOMD
Toorb
..

ACCUM ...
Of Officie-- -

190000000 10000000)
# A
-

00f
10000 =
10060

sal ..

expense *
Sal .

payable
.000 5
5 175.
.
= s

1
750
res 000
Comm
750 or
.

unearned Comm 1 .

Prepard advertisement 43t

Advertising exp
-

I
Est
Lokali Yokali
G blum terbit
0 .
600000
/
 367
-

Fees earned
-
537
unearned tees

550 .

2001 =
St

Interest exp * -

Interest payable -

Al

( 55 = A

Utilities exp
500rd
unilties payable
Toor
t
Lupa ditembahlen

&
-

Commision receivable soorb

Commision rec
-

comm rev
meaned Comm
35 37
-

3037 to

+
3037 1%

The verz
30]+ for
ps
int rev
Penghagian Metter

Gabungen Gast Veter a pinak

Gaji
-

+
Tunjangar =

Blaya Jabatan (5 %) -

Ivan +
-

--

penghasilan MH0 >

- -
-

PTRP
-

wajib pajk 54 It
.

NPWP Gabing 54 It
Kawin 4 537
,

tun] Banak 3
. 4 537
-
, t
- -

-- -

PRP -

Tarif Pojch
-
-

Penghasilan trutang =