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Lembar Jawaban Kak Jafar

The document appears to be a trial balance sheet for a business showing account codes, account names, references, debits and credits for various expense and revenue accounts. It shows a total debit of $435,900,000 equal to the total credit, indicating the accounting records are balanced. It also includes blank sections for additional journal entries, adjustments, adjusted trial balance, income statement and balance sheet.

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ranjanisalsabilaaa
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30 views36 pages

Lembar Jawaban Kak Jafar

The document appears to be a trial balance sheet for a business showing account codes, account names, references, debits and credits for various expense and revenue accounts. It shows a total debit of $435,900,000 equal to the total credit, indicating the accounting records are balanced. It also includes blank sections for additional journal entries, adjustments, adjusted trial balance, income statement and balance sheet.

Uploaded by

ranjanisalsabilaaa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Date Account Code Account Name Ref

cash

computer

equity, Ahmad

prepaid rent

prepaid insurance

cash

vehicle

supplies expense

cash

A/P

A/R

fees earned

cash

fees earned

cash

A/R

A/P

cash
cash

A/R

fees earned

advertising expense

cash

untility expense

cash

drawing expense

cash

salaries expense

cash
Total
Debet Credit

120,000,000

60,000,000

180,000,000

30,000,000

6,000,000

36,000,000

15,000,000

3,000,000

15,000,000

3,000,000

35,000,000

35,000,000

20,000,000

20,000,000

21,000,000

21,000,000

2,400,000

2,400,000
60,000,000

15,000,000

75,000,000

36,000,000

36,000,000

3,000,000

3,000,000

500,000

500,000

9,000,000

9,000,000
435,900,000 435,900,000
Account Name :

Date Description Ref Debet


Account Name :

Date Description Ref Debet

Account Name :

Date Description Ref Debet


Account Name :

Date Description Ref Debet

Account Name :

Date Description Ref Debet


Account Name :

Date Description Ref Debet

Account Name :

Date Description Ref Debet


Account Name :

Date Description Ref Debet

Account Name :

Date Description Ref Debet


Account Name :

Date Description Ref Debet

Account Name :

Date Description Ref Debet


Account Name :

Date Description Ref Debet

Account Name :

Date Description Ref Debet


Account Name :

Date Description Ref Debet


Account Code :

Credit Balance
Account Code :

Credit Balance

Account Code :

Credit Balance
Account Code :

Credit Balance

Account Code :

Credit Balance
Account Code :

Credit Balance

Account Code :

Credit Balance
Account Code :

Credit Balance

Account Code :

Credit Balance
Account Code :

Credit Balance

Account Code :

Credit Balance
Account Code :

Credit Balance

Account Code :

Credit Balance
Account Code :

Credit Balance
Date Account Code Account Name Ref
Total
Debet Credit
- -
Account Code Account Name Trial Balance

Debet
Trial Balance Adjustment Journal Adjusted Trial Balance

Credit Debet Credit Debet Credit


Income Summary Balance Sheet

Debet Credit Debet Credit


Date Account Code Account Name Ref
Total
Debet Credit
- -

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