JURNAL PENYESUAIAN
Per 31 Desember 2019
5,000
525,000
8,500,000
20,000,000
15,000,000
1,800,000
4,500,000
12,500,000
2,000,000
2,400,000
4,000,000
71,230,000
KANTOR AKUNTAN
KERTAS KERJA
Per 31 Desember 2019
Neraca Saldo
Laba Rugi Neraca
Disesuaikan
Debit Kredit Debit Kredit Debit Kredit
17,120 - - - 17,120 -
49,700 - - - 49,700 -
10,500 - - - 10,500 -
400,000 - - - 400,000 -
- 100,000 - - - 100,000
150,000 - - - 150,000 -
- 45,000 - - - 45,000
- 31,000 - - - 31,000
- 90,000 - - - 90,000
- 250,000 - - - 250,000
12,000 - - - 12,000 -
- 128,000 - 128,000 - -
- 99,500 - 99,500 - -
- 8,000 - 8,000 - -
19,900 - 19,900 - - -
12,500 - - - - -
8,000 - 8,000 - - -
5,500 - 5,500 - - -
6,750 - 6,750 - - -
3,100 - 3,100 - - -
12,600 - 12,600 - - -
- 4,000 - - 4,000 -
- 1,800 - - - 1,800
- 2,400 - - - 2,400
5 - 5 - - -
525 - 525 - - -
8,500 - 8,500 - - -
20,000 - 20:00 - - -
15,000 - 15,000 - - -
755,700 755,700 112,380 235,500 - 520,200
123,120 - - 123,100
235,500 235,500 643,320 643,320