JURNAL PENYESUAIAN
PER 31 DESEMBER 2017
(Dalam Rp. 000)
d. 3% x 200.000.000 = 6.000.000
beban bunga 6,000
utang bunga 6,000
LABA/RUGI NERACA
K D K
65,000
44,500
150,000
3,500
8,000
122,500
34,750
75,000
200,000
500,000
86,400
30,000
1,900,250
70,000
6,000
1,500
150,000
2,120,250 423,500 903,650
480,150 480,150
2,600,400 903,650 903,650