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Galaxy Elektronik
AdjustmentEntries Per 31 Des 2015
No Akun No. Evidence Nama Akun Ref
Des 31 BM12-2 Bank Service Charge 9-1200
2018 Cash in Bank 1-1100 Interest Income 8-1100 31 BM12-3 Wages & Salaries Expenses 6-1900 Telepon, Water, and Electricity Expense 6-1200 Accrued Expenses 2-1300 31 BM12-4 Insurance Expenses 6-1800 Rent Expenses 6-1300 Store Supplies Expenses 6-1400 Bad Debt Expenses 6-1600 Prepaid Insurance 1-1800 Prepaid Rent 1-1700 Store Supplies 1-1600 Allowance for Doubtful Debt 1-1400 31 BM12-5 Depreciation Expenses 6-1700 Building Accummulated Depr. 1-3300 Vehicle Accummulated Depr. 1-3500 Equipment Accummulated Depr. 1-3700 31 BM12-6 PPN Outcome 2-1600 PPN Income 2-1700 PPN Payable 2-1500 Income Tax Expense 9-1300 Prepaid Income Tax 1-1900 Income Tax Payable 2-1400 Debet Kredit
Rp 85,000 Rp 568,000 Rp 653,000 Rp 10,000,000 Rp 1,500,000 Rp 11,500,000 Rp 500,000 Rp 800,000 Rp 4,135,000 Rp 9,105,750 Rp 500,000 Rp 800,000 Rp 4,135,000 Rp 9,105,750 Rp 7,155,000 Rp 2,560,000 Rp 3,255,000 Rp 1,340,000 Rp 44,385,000 Rp 20,015,000 Rp 24,370,000 Rp 72,761,220 Rp 31,378,600 Rp 41,382,620 Rp 150,994,970 Rp 150,994,970
