Trial balance Adj Adj Trial Balance Income statement

D K D K D K D K
Kas 2,065 2,065
Piutang usaha 2,220 500 2,720
BHP 2,000 1,240 760
Asuransi dbdm 2,400 200 2,200
Tanah 20,000 20,000
peralatan kantor 1,800 1,800
akum penyusutan 50 50
utang usaha 900 900
utang gaji 250 250
sewa ddm 360 120 240
Modal 25,000 25,000
Prive 4,000 4,000
pendapatan honor 16,340 500 16,840 16,840
pendapatan sewa 120 120 120
beban gaji 4,275 250 4,525 4,525
beban bhp 800 1,240 2,040 2,040
beban sewa 1,600 1,600 1,600
beban utilitas 985 985 985
beban asuransi 200 200 200
beban peny 50 50 50
beban lain 455 455 455
42,600 42,600 2,360 2,360 43,400 43,400 9,855 16,960
7,105
16960 16960
Balance Sheet
D K
2,065
2,720
760
2,200
20,000
1,800
50
900
250
240
25,000
4,000

33,545 26,440
7,105 Net Income
33545 33545