PD.

SUMBA TIMUR

General Journal

01/12/2021 To 31/12/2021
06/03/2022 Page 1
16.53.30
ID# Acct# Account Name Debit Credit Job No.

GJ 31/12/2021 NAMAPESERTA NOMORUJIANIAI NAMASEKOLAH

BM01 6-2700 Depreciation Exp - Building Rp4.000.000,00
BM01 1-3220 Accum. Dep. - Building Rp4.000.000,00
BM01 6-2800 Depreciation Exp - Equipment Rp4.600.000,00
BM01 1-3320 Accum. Dep. - Office Equipme Rp4.600.000,00
BM01 6-1400 Depreciation Expense - Vehicl Rp1.550.000,00
BM01 1-3420 Accum. Dep. - Vehicle Rp1.550.000,00
BM01 6-2500 Supplies Expense Rp2.385.000,00
BM01 1-1320 Office Supplies Rp2.385.000,00
BM01 2-1160 Value Added Tax - VAT Out Rp3.943.800,00
BM01 1-1411 VAT Receivble Rp6.251.700,00
BM01 1-1410 Value Added Tax - In (VAT In) p10.195.500,00
BM01 6-1200 Bad Debt Expenses Rp93.080,00
BM01 1-1202 Allowance for Doubtful Debt Rp93.080,00
BM01 6-1100 Wages & Salaries Expense p12.375.000,00
BM01 6-2100 S. Wages & Salaries Expense Rp5.250.000,00
BM01 6-2600 Income Tax Expense Rp281.250,00
BM01 2-1130 Wages & Salaries Payable p17.625.000,00
BM01 2-1170 Income Tax Payable Rp281.250,00
BM01 6-2400 Internet Expense Rp225.000,00
BM01 6-2200 Electicity, Water & Telp Expen Rp1.800.000,00
BM01 2-1140 Elec, Int, Telp.&Water Payble Rp2.025.000,00

Grand Total: p42.754.830,00 p42.754.830,00