This document is the closing journal for a vehicle service company for November 2011. It lists the date, description, references, debits and credits for transactions closing out revenue and expense accounts. Key transactions include closing out a fees revenue account of Rp33 million to an income summary account, closing out various expense accounts totaling Rp12.1 million to an income summary account, and closing out the income summary account of Rp20.9 million to the owner's capital account.
This document is the closing journal for a vehicle service company for November 2011. It lists the date, description, references, debits and credits for transactions closing out revenue and expense accounts. Key transactions include closing out a fees revenue account of Rp33 million to an income summary account, closing out various expense accounts totaling Rp12.1 million to an income summary account, and closing out the income summary account of Rp20.9 million to the owner's capital account.
This document is the closing journal for a vehicle service company for November 2011. It lists the date, description, references, debits and credits for transactions closing out revenue and expense accounts. Key transactions include closing out a fees revenue account of Rp33 million to an income summary account, closing out various expense accounts totaling Rp12.1 million to an income summary account, and closing out the income summary account of Rp20.9 million to the owner's capital account.