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    PT Juara Musik - General Journal

    Uploaded by

    M Maulana riziek Silhab
    This general journal document records accounting entries from January 1st to December 31st, 2016 for PT Juara Musik. It contains debit and credit entries for various expense and income accounts such as depreciation, rent, salaries, taxes payable, VAT, and allowance for bad debt. The total debits equal the total credits of Rp28,158,973.50. The journal adjustments the accounts and closes out the temporary accounts for the period.

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

    PT Juara Musik - General Journal

    Uploaded by

    M Maulana riziek Silhab
    69 views1 page
    This general journal document records accounting entries from January 1st to December 31st, 2016 for PT Juara Musik. It contains debit and credit entries for various expense and income accounts such as depreciation, rent, salaries, taxes payable, VAT, and allowance for bad debt. The total debits equal the total credits of Rp28,158,973.50. The journal adjustments the accounts and closes out the temporary accounts for the period.

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    PT Juara Musik.general Journal

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    This general journal document records accounting entries from January 1st to December 31st, 2016 for PT Juara Musik. It contains debit and credit entries for various expense and income accounts such as depreciation, rent, salaries, taxes payable, VAT, and allowance for bad debt. The total debits equal the total credits of Rp28,158,973.50. The journal adjustments the accounts and closes out the temporary accounts for the period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    69 views1 page

    PT Juara Musik - General Journal

    Uploaded by

    M Maulana riziek Silhab
    This general journal document records accounting entries from January 1st to December 31st, 2016 for PT Juara Musik. It contains debit and credit entries for various expense and income accounts such as depreciation, rent, salaries, taxes payable, VAT, and allowance for bad debt. The total debits equal the total credits of Rp28,158,973.50. The journal adjustments the accounts and closes out the temporary accounts for the period.

    Copyright:

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

    PT JUARA MUSIK

    General Journal

    01/12/2016 To 31/12/2016
    05/01/2018 Page 1
    6.20.47
    ID# Acct# Account Name Debit Credit Job No.

    GJ 06/12/2016 penyesuaian
    GJ000001 6-1010 Depreciation Exp Rp3.633.333,00
    GJ000001 1-2312 Accum Peny-automobil Rp2.416.667,00
    GJ000001 1-2322 Acum Depr-Equipment Rp1.216.666,00
    GJ000001 6-1004 Rent Exp Rp1.200.000,00
    GJ000001 1-1114 Prepaid Rent Rp1.200.000,00
    GJ000001 6-1002 Office Supplies Expense Rp815.000,00
    GJ000001 1-1112 Office Supplies Rp815.000,00
    GJ000001 6-1001 General Salaries Expense Rp7.480.000,00
    GJ000001 6-2001 Selling Salaries Exp Rp3.450.000,00
    GJ000001 2-1203 Tax Payable (pph 21) Rp546.500,00
    GJ000001 2-1205 Accrues Expense Rp10.383.500,00
    GJ000001 9-3000 Others Expense Rp450.000,00
    GJ000001 2-1205 Accrues Expense Rp450.000,00
    GJ000001 1-1102 Bank Bni Syariah Rp1.293.087,50
    GJ000001 9-4000 Tax Expense Rp335.000,00
    GJ000001 9-1000 Bank Charges Rp50.912,50
    GJ000001 8-1000 Interes Income Rp1.679.000,00
    GJ000001 2-1202 VAT Out Rp8.979.137,50
    GJ000001 1-1115 VAT In Rp8.011.175,00
    GJ000001 2-1204 VAT Payable Rp967.962,50
    GJ000001 6-1007 Bad Debt Exp Rp472.503,00
    GJ000001 1-1111 Allowance for bad debt Rp472.503,00

    Grand Total: Rp28.158.973,50 Rp28.158.973,50

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