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    Ayat Jurnal Penyesuaian

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    Wini Wachidah
    The document shows journal entries made by Firdaus Company in August 2016. Debits and credits are recorded for insurance expense, supplies expense, depreciation of the building, depreciation of equipment, unearned rent, wages expense, and accounts receivable. The adjusted trial balance at the end of August 2016 includes asset, liability, capital, revenue and expense accounts for Firdaus Company.

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    Ayat Jurnal Penyesuaian

    Uploaded by

    Wini Wachidah
    58 views3 pages
    The document shows journal entries made by Firdaus Company in August 2016. Debits and credits are recorded for insurance expense, supplies expense, depreciation of the building, depreciation of equipment, unearned rent, wages expense, and accounts receivable. The adjusted trial balance at the end of August 2016 includes asset, liability, capital, revenue and expense accounts for Firdaus Company.

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    ayat jurnal penyesuaian

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    The document shows journal entries made by Firdaus Company in August 2016. Debits and credits are recorded for insurance expense, supplies expense, depreciation of the building, depreciation of equipment, unearned rent, wages expense, and accounts receivable. The adjusted trial balance at the end of August 2016 includes asset, liability, capital, revenue and expense accounts for Firdaus Company.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    58 views3 pages

    Ayat Jurnal Penyesuaian

    Uploaded by

    Wini Wachidah
    The document shows journal entries made by Firdaus Company in August 2016. Debits and credits are recorded for insurance expense, supplies expense, depreciation of the building, depreciation of equipment, unearned rent, wages expense, and accounts receivable. The adjusted trial balance at the end of August 2016 includes asset, liability, capital, revenue and expense accounts for Firdaus Company.

    Copyright:

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

    DATE TRANSACTION REF

    August,2016 31 Insurance Expense


    Prepaid Insurance
    31 Supplies Expense
    Supplies
    31 Depreciation Building Expense
    Accumulated Depreciation Of The Building
    31 Depreciation Equipment Expense
    Accumulated Depreciation Of Equipment
    31 Unearned Rent
    Rent Revenue
    31 Wages Expense
    Wages Payable
    31 Account Receivable
    Service Revenue
    AMOUNT
    DEBIT CREDIT

    Rp 1,200,000
    Rp 1,200,000
    Rp 1,500,000
    Rp 1,500,000
    Rp 7,500,000
    Rp 7,500,000
    Rp 4,150,000
    Rp 4,150,000
    Rp 5,200,000
    Rp 5,200,000
    Rp 3,200,000
    Rp 3,200,000
    Rp 11,330,000
    Rp 11,330,000
    Rp 34,080,000 Rp 34,080,000
    FIRDAUS COMPANY
    ADJUSTED TRIAL BALANCE
    AUGUST 31, 2016

    DEBIT CREDIT
    Cash Rp 7,500,000
    Account Receivable Rp 49,730,000
    Prepaid Insurance Rp 6,000,000
    Supplies Rp 480,000
    Land Rp 112,500,000
    Building Rp 150,250,000
    Accumulated Depreciation of Building Rp 95,050,000
    Equipment Rp 135,300,000
    Accumulated Depreciation of Equipment Rp 102,100,000
    Account Payable Rp 12,150,000
    Unearned Rent Rp 1,550,000
    Capital Feri Firdaus Rp 221,000,000
    Prive Feri Firdaus Rp 15,000,000
    Service Revenue Rp 335,930,000
    Wages Expense Rp 196,570,000
    Utilities Expense Rp 42,375,000
    Advertising Expense Rp 22,800,000
    Repairs Expense Rp 17,250,000
    Wager Payable Rp 3,200,000
    Rent Income Rp 5,200,000
    Insurance Expense Rp 1,200,000
    Depreciation Building Expense Rp 7,500,000
    Depreciation Equipment Expense Rp 4,150,000
    Supplies Expense Rp 1,500,000
    Miscellaneous Expense Rp 6,075,000
    AMOUNT Rp 776,180,000 Rp 776,180,000

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