Cash Rp 2.300.000
Accounts Receivable 3.030.000
Prepaid Insurance 600.000
Prepaid Advertising 850.000
Supplies 12.000.000
Building 5.600.000
Diminta:
1) Buatlah jurnal penyesuaian
2) Buatlah neraca lajur
Adjusting Journal
Tgl Keterangan Ref. Debit Kredit
Adjusted Trial Income
Trial Balance Adjustment Balance Sheet
No. Account Titles Balance Statement
Dr Cr Dr Cr Dr Cr Dr Cr Dr Cr