Jurnal umum sol UTS type A

Date Account Code Account Name Ref

Total
Debet Credit
Ledger Soal UTS Type A

Account Name : Cash

Date Description Ref Debet

Total

Account Name : Account Receivable

Date Description Ref Debet

Total

Account Name : Prepaid Rent

Date Description Ref Debet

 -

Total

Account Name : Prepaid Insurance

Date Description Ref Debet

Total

Account Name : Computer

Date Description Ref Debet

Total

Account Name : Vehicle

Date Description Ref Debet

Total

Account Name : Account Payable

Date Description Ref Debet

Total

Account Name : Equity, Ahmad

 Date Description Ref Debet

Total

Account Name : Drawing, Ahmad

Date Description Ref Debet

Total

Account Name : Fees Earned

Date Description Ref Debet

Total

Account Name : Supplies Expense

Date Description Ref Debet

Total

Account Name : Advertising Expense

Date Description Ref Debet

Total
Account Name : Salaries Expense

Date Description Ref Debet

Total

Account Name : Utilities Expense

Date Description Ref Debet

Total
Account Code : 101

Credit Balance

- -

- -

- -

- -

- -

- -

- -

Account Code :

Credit Balance

- -

Account Code :

Credit Balance
 -

Account Code :

Credit Balance

Account Code :

Credit Balance

Account Code :

Credit Balance

Account Code :

Credit Balance

- -

Account Code :
 Credit Balance

- -

Account Code :

Credit Balance

Account Code :

Credit Balance

- -

- -

- -

Account Code :

Credit Balance

Account Code :

Credit Balance

-
Account Code :

Credit Balance

Account Code :

Credit Balance

-
Jurnal Penyesuaian Soal UTS Type A
Date Account Code Account Name Ref

Total
D/E of Computer
A/D of Computer

D/E of Vehicle
A/D of Vehicle

Rent Expense
Prepaid Rent

Insurance Expense
Prepaid Insurance
Supplies
Supplies Expense

Prepaid Advertising
Advertising Expense

Fees Earned
Unearned Fees

Salaries Expense
Salaries Payable
Debet Credit

- -
1,250,000

312,500

833,333

500,000
 500,000

36,000,000

15,000,000

1,200,000
Worksheet Soal UTS Type A

y Account Name Trial Balance

Debet

Cash -

Account Receivable -

Prepaid Rent -

Prepaid Insurance -

Computer -

Vehicle -

Account Payable

Equity, Ahmad

Drawing, Ahmad -

Fees Earned

Supplies Expense -

Advertising Expense -

Salaries Expense -

Utilities Expense -

Total -

D/E of Computer

A/D of Computer

D/E of Vehicle

A/D of Vehicle

Rent Expense

Insurance Expense

Supplies

Prepaid Advertising

Unearned Fees

Salaries Payable

Total

Profit/Loss
Total
Trial Balance Adjustment Journal Adjusted Trial Balance

Credit Debet Credit Debet Credit

- -

- -

- -

- -

- - -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- - - -
 Income Summary Balance Sheet

Debet Credit Debet Credit

- - - -

- -
- - - -
 Income Statement
AGYA DESIGN
31 December 2014

Revenue
Fees Earned
Total Revenue -

Expense
Supplies Expense
Salaries Expense
Utilities Expense
D/E of Computer
D/E of Vehicle
Rent Expense
Insurance Expense
Total Expense -
Profit/(Loss) -

Statement of Owner's Equity

AGYA DESIGN
31 December 2014

Beginning Equity
Add :
Profit

Less :
Drawing

Ending Equity -

Income Statement
AGYA DESIGN
31 December 2014

Assets Liabilities
Current Assets Short Term Liabilities
Cash Account Payable
Account Receivable Unearned Fees
Prepaid Rent Salaries Payable
Prepaid Insurance Total Short Term Liabilities
Supplies
Prepaid Advertising
Total Current Assets -
Total Liabilities
Fixed Assets
Computer Equity
A/D of Computer Prive
Vehicle
A/D of Vehicle
Total Fixed Assets -

Total Assets - Total Liabilities & Equity

-

-
Date Account Code Account Name Ref

Total
Debet Credit

- -
Jurnal Penyesuaian Soal UTS Type A
Date Account Code Account Name Ref

Total
Supplies Expense
Supplies

Advertising Expense
Prepaid Advertising

Unearned Fees
Fees Earned

Salaries Payable
Salaries Expense
Debet Credit

- -
 500,000

36,000,000

15,000,000

1,200,000