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Format Akuntansi Lengkap

The document contains templates for accounting journals, ledgers, trial balances, financial statements, and closing entries. It includes sections for a general journal, general ledger, unadjusted trial balance, adjusting entries, adjusted trial balance, income statement, statement of changes in equity, statement of financial position, closing entries, and trial balance after closing. The templates provide the structure and account labels needed to record and report financial transactions and results.

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Naila Arini
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33 views9 pages

Format Akuntansi Lengkap

The document contains templates for accounting journals, ledgers, trial balances, financial statements, and closing entries. It includes sections for a general journal, general ledger, unadjusted trial balance, adjusting entries, adjusted trial balance, income statement, statement of changes in equity, statement of financial position, closing entries, and trial balance after closing. The templates provide the structure and account labels needed to record and report financial transactions and results.

Uploaded by

Naila Arini
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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GENERAL JOURNAL

DATE DESCRIPTION REF DEBIT CREDIT


GENERAL LEDGER

Account : Account No:


BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT

Account : Account No:


BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT

Account : Account No:


BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT
Account : Account No:
BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT

Account : Account No:


BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT

Account : Account No:


BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT

Account : Account No:


BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT

Account : Account No:


BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT
UNADJUSTED TRIAL BALANCE

ACCOUNTS NO. ACCOUNTS NAME DEBIT KREDIT


ADJUSTING ENTRIES

DATE EXPLANATION REF DEBIT CREDIT


ADJUSTED TRIAL BALANCE

ACCOUNTS NO. ACCOUNTS NAME DEBIT KREDIT


INCOME STATEMENT

STATEMENT OF CHANGE IN EQUITY


STATEMENT OF FINANCIAL POSITION
CLOSING ENTRIES

DATE ACCOUNTS NAME REF DEBIT CREDIT

TRIAL BALANCE AFTER CLOSING

ACCOUNTS NO. ACCOUNTS NAME DEBIT CREDIT

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