Linda12ak (Ptcahaya)
Linda12ak (Ptcahaya)
Linda12ak (Ptcahaya)
194,189,000.00
PT CAHAYA
ADJUSTMENT ENTRIES
DECEMBER 31, 2018
CREDIT
Rp
1,000,000.00
(800,000.00)
Rp 11,550,000
1,500,000.00
119,360,000.00
46,990,000.00
12,989,000.00
192,589,000.00
PT CAHAYA
"CAPITAL STATEMENT"
DECEMBER 31, 2015
Rp Rp
DESCRIPTION
PT CAHAYA
CLOSING ENTRIES
DECEMBER 31, 2018
WORKSHEET
Trial Balance Adjustment Entries Trial Balance After AJP Income Statement Balance Sheet
Account Account Name Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit
Number
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
PT CAHAYA
BALANCE SHEET
DECEMBER 31, 2018