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    Tugas 1015dkawn

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    Arthur Wallacenicholas
    This document appears to be a journal entry listing account adjustments for various expense, revenue, asset, and liability accounts. It increases and decreases accounts such as supplies expense, advertising expense, general and administrative expense, other expense, fuel expense, unearned revenue, wages and salaries expense, and cash. It also lists balance sheet accounts impacted such as prepaid expenses, accumulated depreciation, payables, receivables, fixed assets, equity, and loans. The journal entry is adjusting multiple income statement and balance sheet accounts.

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    Tugas 1015dkawn

    Uploaded by

    Arthur Wallacenicholas
    4 views3 pages
    This document appears to be a journal entry listing account adjustments for various expense, revenue, asset, and liability accounts. It increases and decreases accounts such as supplies expense, advertising expense, general and administrative expense, other expense, fuel expense, unearned revenue, wages and salaries expense, and cash. It also lists balance sheet accounts impacted such as prepaid expenses, accumulated depreciation, payables, receivables, fixed assets, equity, and loans. The journal entry is adjusting multiple income statement and balance sheet accounts.

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    This document appears to be a journal entry listing account adjustments for various expense, revenue, asset, and liability accounts. It increases and decreases accounts such as supplies expense, advertising expense, general and administrative expense, other expense, fuel expense, unearned revenue, wages and salaries expense, and cash. It also lists balance sheet accounts impacted such as prepaid expenses, accumulated depreciation, payables, receivables, fixed assets, equity, and loans. The journal entry is adjusting multiple income statement and balance sheet accounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    4 views3 pages

    Tugas 1015dkawn

    Uploaded by

    Arthur Wallacenicholas
    This document appears to be a journal entry listing account adjustments for various expense, revenue, asset, and liability accounts. It increases and decreases accounts such as supplies expense, advertising expense, general and administrative expense, other expense, fuel expense, unearned revenue, wages and salaries expense, and cash. It also lists balance sheet accounts impacted such as prepaid expenses, accumulated depreciation, payables, receivables, fixed assets, equity, and loans. The journal entry is adjusting multiple income statement and balance sheet accounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    1.

    Jurnal penyesuaian

    Supplies Expense
    Supplies

    Advertising Expense
    Prepaid Advertising

    Adm.And General Expense


    Advertising Expense
    Accum. Building Dept exp
    Accum. Equipment Dept exp
    Accum. Vehicle Dept.Exp
    Adm.And General Expense
    Prepaid Insurance
    Other Expense
    Interest Payable
    Fuel Expense
    Cash
    unearned revenue
    Revenue
    Wages& Salaries Expense
    Salaries Payable
    Cash In bank
    Adm.And General Expense
    Interest Income
    Cash In bank
    Revenue
    Rp 10,200,000
    Rp 10,200,000

    Rp 18,000,000
    Rp 18,000,000

    Rp 354,000,000
    Rp 531,600,000
    Rp 100,000,000
    Rp 775,000,000
    Rp 11,000,000
    Rp 5,000,000
    Rp 500,000,000
    Rp 25,000,000
    Rp 25,000,000
    Rp 8,750,000
    Rp 8,750,000
    Rp 81,250,000
    Rp 81,250,000
    Rp 63,750,000
    Rp 63,750,000 Supplies Expense
    Rp 2,850,000 Advertising Expense
    Rp 150,000 Adm.and General Expense
    Rp 30,000,000 Other expense
    Rp 10,000,000 Fuel Expense
    Rp 10,000,000 Unearned revenue
    Wages&Salaries Expense
    Cash In Bank
    Supplies
    Prepaid Advertising
    Accum. Buidling Dept.Exp
    Accum. Equipment Dept.Exp
    Accum. Vehicle Dept.Exp
    prepaid insurance
    Interest Payable
    Cash
    Revenue
    Salaries Payable
    Interest Income
    Account Receivable
    Land
    Building
    Equipment
    Account payable
    Tax payable
    Utilities Payable
    Bank Loan
    Mr.Arjuna Equity
    Mr.Arjuna Withdrawal
    Vehicle Maintenance Expense
    Interest Expense

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