PT. CAHAYA
ADJUSTING ENTRIES
per 31 Januari 2021
Beban perlengkapan
Beban sewa
pendapatan bunga
Hutang gaji
Beban penyusutan
Akumulasi penyusutan peralatan
PT. CAHAYA
NERACA LAJUR
PER 31 JANUARI 2021
Rp 17,050,000
Laba rugi NERACA
K D K
Rp 790,500,000
Rp 1,550,000
Rp 115,000,000
Rp 20,000,000
Rp 480,000,000
Rp 30,000,000
Rp 245,000,000
Rp 1,200,000,000
Rp 13,000,000
Rp 5,000,000
Rp 550,000
Rp 250,000
Rp 300,000
Rp 13,550,000 Rp 1,442,050,000 Rp 1,445,550,000
Rp 3,500,000 Rp 3,500,000
Rp 17,050,000 Rp 1,445,550,000 Rp 1,445,550,000