Gudang Rp 40,105,500
Dapur Rp 3,800,350
Jumlah Rp ....................................
Pembelian Rp 61,365,870
Gudang Rp 39,875,700
Dapur Rp 3,100,600
Jumlah Rp ....................................
Penyesuaian:
Steward sales Rp -
A&G Rp 375,500
A&P Rp 605,000
Jumlah Rp ....................................
Rp ................................................
Rp ................................................
Rp ................................................
Rp ................................................
Rp 10,125,000
................................. %