9.4. Jawaban Contoh Soal
PT. Terbahagia Adjusment Journal Per Des 20xx
|
Date |
Description |
Ref |
Debit |
Credit |
|
|
Desember |
31 |
Rent Expense |
|
2.000.000 |
|
|
|
Prepaid Rent |
|
|
2.000.000 |
|
|
|
|
|
|
|
|
|
31 |
Insurance Expense |
|
500.000 |
|
|
|
|
Prepaid Insurance |
|
|
500.000 |
|
|
|
|
|
|
|
|
|
31 |
Advertising Expense |
|
300.000 |
|
|
|
|
Prepaid Advertising |
|
|
300.000 |
|
|
|
|
|
|
|
|
|
31 |
Supplies Expense |
|
2.000.000 |
|
|
|
|
Supplies |
|
|
2.000.000 |
|
|
|
|
|
|
|
|
|
31 |
Wages & Salaries Expense |
|
1.500.000 |
|
|
|
|
Expense Payable |
|
|
1.500.000 |
|
|
|
|
|
|
|
|
|
31 |
Unearned Revenue |
|
2.500.000 |
|
|
|
|
Revenue |
|
|
2.500.000 |
|
|
|
|
|
|
|
|
|
31 |
Depreciation Equipment Exp |
|
700.000 |
|
|
|
|
Acc.Depr. Equipment |
|
|
700.000 |
|
|
|
|
|
|
|
|
|
Jumlah |
|
9.500.000 |
9.500.000 |
||
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Last modified: Thursday, 17 November 2022, 8:17 AM