General Journal (Adjustment) Month: December 2011 PT Cemerlang
General Journal (Adjustment) Month: December 2011 PT Cemerlang
General Journal (Adjustment) Month: December 2011 PT Cemerlang
RECAPITULATION
DEBIT CREDIT
ACC.NO AMOUNT ACC.NO AMOUNT
1-1100 627.000 1-1400 1.171.150
1-1920 - 1-1600 6.650.000
2-1500 14.190.000 1-1700 1.250.000
6-1100 2.500.000 1-1800 2.500.000
6-1200 6.650.000 1-1910 12.661.000
6-1300 1.171.150 1-2200 1.250.000
6-1400 1.250.000 2-1200 6.000.000
6-1500 1.250.000 2-1300 2.506.981
6-1600 2.500.000 2-1400 1.529.000
6-1700 3.500.000 7-1100 650.000
8-1200 23.000 1-1900 12.000.000
8-1300 14.506.981 -