Latihan
Latihan
Latihan
8 illustration Problem
Question 1
Felixia Beatrice Aristik is a Service Company enganged Landscaping. The book closure
of the company is carried out on every 31 December. Estimates in the company's ledger
on November 30, 2008 show the following balance:
INSTRUCTIONS
Answer
GENERAL JOURNAL
Date Account Titles Ref Debit Credit
2008
Dec 1 Automobile 151 36,000,000
Equipment 153 12,000,000
Cash 101 38,000,000
Accounts Payable 201 10,000,000
NICO CONSULTANT
TRIAL BALANCE
JUNE 30, 2012
Instructions :
Answers
GENERAL JOURNAL
Date Account Titles Ref Debit Credit
2008 Adjusting Entries
June 30 Supplies Expense 560 700,000
Supplies 130 700,000