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  • Neral Journal

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    Nabila Ayuningtias
    23 visualizzazioni1 pagina
    This document is a general journal for PD MITRA_10-003-296-9 from January 1, 2016 to December 31, 2016. It contains various debit and credit entries for accounts such as cash in bank, bank service charges, interest revenue, store supplies expense, rent expense, insurance expense, bad debt expense, depreciation expense, wages and salaries, telephone and electricity expense, PPN outcome, PPN income, PPN payable, income tax expense, and income tax payable. The total debits equal the total credits of Rp145,975,500,000 for the period.

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    er324r34

    Titolo originale

    8.General Journal

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    This document is a general journal for PD MITRA_10-003-296-9 from January 1, 2016 to December 31, 2016. It contains various debit and credit entries for accounts such as cash in bank, bank service charges, interest revenue, store supplies expense, rent expense, insurance expense, bad debt expense, depreciation expense, wages and salaries, telephone and electricity expense, PPN outcome, PPN income, PPN payable, income tax expense, and income tax payable. The total debits equal the total credits of Rp145,975,500,000 for the period.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    23 visualizzazioni1 pagina

    Neral Journal

    Caricato da

    Nabila Ayuningtias
    This document is a general journal for PD MITRA_10-003-296-9 from January 1, 2016 to December 31, 2016. It contains various debit and credit entries for accounts such as cash in bank, bank service charges, interest revenue, store supplies expense, rent expense, insurance expense, bad debt expense, depreciation expense, wages and salaries, telephone and electricity expense, PPN outcome, PPN income, PPN payable, income tax expense, and income tax payable. The total debits equal the total credits of Rp145,975,500,000 for the period.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 1

    PD MITRA_10-003-296-9

    Jl. Irian Barat No. 47, Bandung

    General Journal

    01/01/2016 To *31/12/2016
    28/02/2018 Page 1
    8:35:49
    ID# Acct# Account Name Debit Credit

    GJ *31/12/2016
    BM12-1 1-1100 Cash In Bank Rp4.800.000,00
    BM12-1 9-1200 Bank Service Charge Rp200.000,00
    BM12-1 8-1100 Interest Revenue Rp5.000.000,00

    GJ *31/12/2016
    BM12-2 6-1200 Store Supplies Expense Rp3.500.000,00
    BM12-2 1-1600 Store Supplies Rp3.500.000,00
    BM12-2 6-1600 Rent Expense Rp2.500.000,00
    BM12-2 1-1800 Prepaid Rent Rp2.500.000,00
    BM12-2 6-1500 Insurance Expense Rp1.500.000,00
    BM12-2 1-1700 Prepaid Insurance Rp1.500.000,00
    BM12-2 6-1300 Bad Debt Expense Rp14.217.500,00
    BM12-2 1-1400 Allowance For Doubtful Debt Rp14.217.500,00

    GJ *31/12/2016
    BM12-3 6-1400 Depreciation Expense Rp700.000,00
    BM12-3 1-2110 Equipment Accum Dep Rp700.000,00
    BM12-3 6-1700 Wages & Salaries Rp4.500.000,00
    BM12-3 2-1300 Income Tax Payable Rp250.000,00
    BM12-3 2-1200 Expense Payable Rp4.250.000,00
    BM12-3 6-1100 Telephone & Electricity Exp Rp1.200.000,00
    BM12-3 2-1200 Expense Payable Rp1.200.000,00

    GJ *31/12/2016
    BM12-4 2-1500 PPN Outcome Rp97.550.000,00
    BM12-4 2-1600 PPN Income Rp89.609.000,00
    BM12-4 2-1400 PPN Payable Rp7.941.000,00
    BM12-4 9-1300 Income Tax Expense Rp15.308.000,00
    BM12-4 2-1300 Income Tax Payable Rp15.308.000,00

    Grand Total: Rp145.975.500,00 Rp145.975.500,00

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