The document appears to be an unadjusted trial balance for Andal Repair & Service as of April 30, 2016. It lists various accounts and their debit and credit balances, including Accounts Receivable, Fees Earned, Supplies Expense, Depreciation Expense, Unearned Fees, and Wages Expense among others. The totals at the bottom show total debits of Rp48,060,000 and total credits of Rp48,060,000, indicating the trial balance balances.
The document appears to be an unadjusted trial balance for Andal Repair & Service as of April 30, 2016. It lists various accounts and their debit and credit balances, including Accounts Receivable, Fees Earned, Supplies Expense, Depreciation Expense, Unearned Fees, and Wages Expense among others. The totals at the bottom show total debits of Rp48,060,000 and total credits of Rp48,060,000, indicating the trial balance balances.
The document appears to be an unadjusted trial balance for Andal Repair & Service as of April 30, 2016. It lists various accounts and their debit and credit balances, including Accounts Receivable, Fees Earned, Supplies Expense, Depreciation Expense, Unearned Fees, and Wages Expense among others. The totals at the bottom show total debits of Rp48,060,000 and total credits of Rp48,060,000, indicating the trial balance balances.
The document appears to be an unadjusted trial balance for Andal Repair & Service as of April 30, 2016. It lists various accounts and their debit and credit balances, including Accounts Receivable, Fees Earned, Supplies Expense, Depreciation Expense, Unearned Fees, and Wages Expense among others. The totals at the bottom show total debits of Rp48,060,000 and total credits of Rp48,060,000, indicating the trial balance balances.
2. Revenues 294.750.000 Expense 226.350.000 Rp 68,400,000.00
3. Revenues 319.600.000 Expense 243.090.000 Rp 76,510,000.00
4.Capital Andal Repair Increase 8.110.000
Andal Repair & Service Unadjusted Trial Balance April 30, 2016 Debet Credit
Rp 9,850,000.00 Rp 9,850,000.00
Rp 11,540,000.00 Rp 11,540,000.00
Rp 6,470,000.00 Rp 6,470,000.00
Rp 15,000,000.00 Rp 15,000,000.00
Rp 5,200,000.00 Rp 5,200,000.00
Rp 48,060,000.00 Rp 48,060,000.00
( 94.500 + 72.000 + 51.750 + 8.100 )
( 294.750 + 9.850 + 15.000 )
( 226.350 + 11.540 + 5.200 ) Studio Musik Company Adjusting Trial Balances November 30, 2016 Date Description 2016 Nov 30 Supplies Expense Supplies Supplies Used (11.250 - 2.400 )
Total sik Company rial Balances er 30, 2016 Debet Credit
Rp 8,850,000.00 Rp 8,850,000.00
Rp 10,400,000.00 Rp 10,400,000.00
Rp 11,600,000.00 Rp 11,600,000.00
Rp 7,300,000.00 Rp 7,300,000.00
Rp 1,200,000.00 Rp 1,200,000.00
Rp 9,000,000.00 Rp 9,000,000.00
Rp 8,100,000.00 Rp 8,100,000.00
Rp 56,450,000.00 Rp 56,450,000.00 General Journal
DATE DESCRIPTION REF DEBIT CREDIT
Name Account : No: BALANCE Date Description REF DEBET CREDIT DEBET CREDIT
Name Account : No:
BALANCE Date Description REF DEBET CREDIT DEBET CREDIT
Name Account : No:
BALANCE Date Description REF DEBET CREDIT DEBET CREDIT
Name Account : No:
BALANCE Date Description REF DEBET CREDIT DEBET CREDIT
Name Account : No:
BALANCE Date Description REF DEBET CREDIT DEBET CREDIT
Name Account : No:
BALANCE Date Description REF DEBET CREDIT DEBET CREDIT Desain Company Adjusting Entries Date Description 2016 Taxes Expense April Prepaid Taxes 30 Taxes Expense Taxes Payable Total
Errors (a) Overstated 1.Revenue for the year would be 2.Expenses for the year would be 3.Net Income for the year would be 4.Assets at July 31 would be 5.Liabilities at July 31 would be Rp 34,900,000.00 6.Owner's equity at July 31 would be
