PT ADI JAYA

Jl. Rajawali No. 22 Bandung

General Journal

01/01/2012 To 31/12/2012
23/09/2019 Page 1
11:22:59
ID# Acct# Account Name Debit Credit Job No.

GJ 31/12/2012 Data Penyesuaian

BM-02 6-1200 Store Supplies Expense Rp1.700.000,00
BM-02 1-1600 Store Supplies Rp1.700.000,00
BM-02 6-1600 Rent Expense Rp1.500.000,00
BM-02 1-1800 Prepaid Rent Rp1.500.000,00
BM-02 6-1500 Insurance Expense Rp850.000,00
BM-02 1-1700 Prepaid Insurance Rp850.000,00
BM-02 6-1300 Bad Debts Expense Rp1.320.000,00
BM-02 1-1400 Allowance for Doubtful Debt Rp1.320.000,00

GJ 31/12/2012 Data Penyesuaian

BM-03 6-1400 Depreciation Expense Rp840.000,00
BM-03 1-2110 Equipment Accum Dep Rp840.000,00
BM-03 6-1700 Wages & Salaries Expense Rp4.500.000,00
BM-03 6-1100 Telephone &Electricity Expens Rp2.750.000,00
BM-03 2-1200 Expense Payable Rp7.250.000,00

GJ 31/12/2012 Data Penyesuaian

BM-04 2-1500 PPN Outcome p71.200.000,00
BM-04 1-1910 PPN Income p65.175.000,00
BM-04 2-1400 PPN Payable Rp6.025.000,00
BM-04 9-1300 Income Tax Expense 106.541.407,00
BM-04 1-1900 Prepaid Tax p17.000.000,00
BM-04 2-1300 Income Tax Payable p89.541.407,00

Grand Total: 191.201.407,00 191.201.407,00