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    Ud. Buana Jurnal Penyesuaian: Bulan Desember 2021

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    jefrifirmantoe
    This document contains accounting records and reports for UD. Buana for December 2021. It includes a journal of account adjustments, an income statement, statement of equity, statement of financial position, cash flow report, closing journal, and post-closing trial balance. The financial reports summarize the company's revenues, expenses, assets, liabilities, and equity for the month.

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    Download as PDF, TXT or read online from Scribd

    Ud. Buana Jurnal Penyesuaian: Bulan Desember 2021

    Uploaded by

    jefrifirmantoe
    1K views10 pages
    This document contains accounting records and reports for UD. Buana for December 2021. It includes a journal of account adjustments, an income statement, statement of equity, statement of financial position, cash flow report, closing journal, and post-closing trial balance. The financial reports summarize the company's revenues, expenses, assets, liabilities, and equity for the month.

    Original Title

    Lembar Kerja Laporan Keuangan

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    This document contains accounting records and reports for UD. Buana for December 2021. It includes a journal of account adjustments, an income statement, statement of equity, statement of financial position, cash flow report, closing journal, and post-closing trial balance. The financial reports summarize the company's revenues, expenses, assets, liabilities, and equity for the month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1K views10 pages

    Ud. Buana Jurnal Penyesuaian: Bulan Desember 2021

    Uploaded by

    jefrifirmantoe
    This document contains accounting records and reports for UD. Buana for December 2021. It includes a journal of account adjustments, an income statement, statement of equity, statement of financial position, cash flow report, closing journal, and post-closing trial balance. The financial reports summarize the company's revenues, expenses, assets, liabilities, and equity for the month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 10

    UD.

    BUANA
    JURNAL PENYESUAIAN
    BULAN DESEMBER 2021

    TGL NAMA AKUN REF DEBET CREDIT


    2021
    Des
    UD. BUANA
    NERACA LAJUR
    Desember 2021

    NERACA SALDO AJP NSD RUGI LABA NERACA


    KODE NAMA AKUN DEBET KREDIT DEBET KREDIT DEBET KREDIT DEBET KREDIT DEBET KREDIT
    1-1100 Cash in Bank
    1-1200 Petty Cash
    1-1300 Accounts Receivable
    1-1400 Allowance for Doubtful Debt
    1-1500 Merchandise Inventory
    1-1600 Store Supplies
    1-1700 Prepaid Insurance
    1-1800 Prepaid Rent
    1-1900 Prepaid Tax
    1-2100 Equipment at Cost
    1-2110 Equipment Accum Dep
    2-1100 Accounts Payable
    2-1200 Expense Payable
    2-1300 Income Tax Payable
    2-1400 PPN Payable
    2-1500 PPN Outcome
    2-1600 PPN Income
    2-2100 Bank Permata Loan
    3-1100 Raka Capital
    3-1200 Raka, Drawing
    4-1100 Sales
    4-1200 Sales Return
    5-1100 Cost of goods Sold
    5-1200 Freight Paid
    6-1000 Advertising Expenses
    6-1100 Telephone & Electricity expenses
    6-1200 Store Supplies Expenses
    6-1300 Bad Debt Expense
    6-1400 Depreciation Expense
    6-1500 Insurance Expense
    6-1600 Rent Expense
    6-1700 Wages & Salaries Expense
    6-1800 Other Operating Expense
    8-1100 Interest Revenue
    9-1100 Interest Expense
    9-1200 Bank Service Charge
    9-1300 Income Tax Expense

    -
    - -
    -
    UD BUANA
    LAPORAN LABA RUGI
    Untuk periode yang berakhir 31 Desember 2021
    UD BUANA
    LAPORAN PERUBAHAN EKUITAS
    PER 31 DESEMBER 2021
    UD BUANA
    LAPORAN PERUBAHAN POSISI KEUANGAN
    PER 31 DESEMBER 2021
    UD BUANA
    CASH FLOW REPORT
    DECEMBER 31, 2021
    (In Rupiah)
    SALDO
    KETERANGAN Rp Rp
    UD BUANA
    CLOSING JOURNAL
    PER 31 DESEMBER 2021

    DATE DESCRIPTION REFF DEBIT CREDIT


    2021
    DES
    UD BUANA
    POST CLOSING TRIAL BALANCE
    PER 31 DESEMBER 2021

    ACCOUNT DEBIT CREDIT


    ACCOUNT NAME
    NUMBER Rp Rp
    1-1100 Cash in Bank
    1-1200 Petty Cash
    1-1300 Accounts Receivable
    1-1400 Allowance for Doubtful Debt
    1-1500 Merchandise Inventory
    1-1600 Store Supplies
    1-1700 Prepaid Insurance
    1-1800 Prepaid Rent
    1-1900 Prepaid Tax
    1-2100 Equipment at Cost
    1-2110 Equipment Accum Dep
    2-1100 Accounts Payable
    2-1200 Expense Payable
    2-1300 Income Tax Payable
    2-1400 PPN Payable
    2-1500 PPN Outcome
    2-1600 PPN Income
    2-2100 Bank Permata Loan
    3-1100 Raka Capital

    Jumlah ........................

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