This general journal document from UD JUARA contains adjustments to various accounts from January 1st, 2022 to December 31st, 2022. It records adjustments for interest revenue, store supplies, rent and insurance expenses, bad debt expense, depreciation expense, wages and salaries, telephone and electricity expenses, value added tax outcomes and incomes, and income tax expense. The total debits and credits equal Rp154,264,967.00.
This general journal document from UD JUARA contains adjustments to various accounts from January 1st, 2022 to December 31st, 2022. It records adjustments for interest revenue, store supplies, rent and insurance expenses, bad debt expense, depreciation expense, wages and salaries, telephone and electricity expenses, value added tax outcomes and incomes, and income tax expense. The total debits and credits equal Rp154,264,967.00.
This general journal document from UD JUARA contains adjustments to various accounts from January 1st, 2022 to December 31st, 2022. It records adjustments for interest revenue, store supplies, rent and insurance expenses, bad debt expense, depreciation expense, wages and salaries, telephone and electricity expenses, value added tax outcomes and incomes, and income tax expense. The total debits and credits equal Rp154,264,967.00.
This general journal document from UD JUARA contains adjustments to various accounts from January 1st, 2022 to December 31st, 2022. It records adjustments for interest revenue, store supplies, rent and insurance expenses, bad debt expense, depreciation expense, wages and salaries, telephone and electricity expenses, value added tax outcomes and incomes, and income tax expense. The total debits and credits equal Rp154,264,967.00.
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06/18/2023 MYOB / Excel 04:05:09
UD JUARA JALAN JENDRAL SUDIRMAN NO.49 JAKARTA
General Journal 01/12/2022 To 31/12/2022
ID# Acct# Account Name Debit Credit Job No.
GJ 31/12/2022 PENYESUAIAN BM12-1 1-1100 Cash In Bank Rp5.070.000,00 BM12-1 9-1200 Bank Service Charge Rp250.000,00 BM12-1 8-1100 Interest Revenue Rp5.320.000,00
