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    PT Zamklik Closing Journal Entry December 2022 (In Rupiah)

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    ahmadi
    This document is the closing journal entry for PT Zamklik for December 2022. It summarizes the company's revenues and expenses for the period. Total revenues for the month were Rp. 51,443,323,000 which were offset by total expenses of Rp. 50,269,855,275, resulting in a net income of Rp. 1,173,467,725. Of the net income, Rp. 90,000,000 was paid out as dividends, leaving a retained earnings balance of Rp. 1,173,467,725 at the end of December 2022.

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    PT Zamklik Closing Journal Entry December 2022 (In Rupiah)

    Uploaded by

    ahmadi
    52 views1 page
    This document is the closing journal entry for PT Zamklik for December 2022. It summarizes the company's revenues and expenses for the period. Total revenues for the month were Rp. 51,443,323,000 which were offset by total expenses of Rp. 50,269,855,275, resulting in a net income of Rp. 1,173,467,725. Of the net income, Rp. 90,000,000 was paid out as dividends, leaving a retained earnings balance of Rp. 1,173,467,725 at the end of December 2022.

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    This document is the closing journal entry for PT Zamklik for December 2022. It summarizes the company's revenues and expenses for the period. Total revenues for the month were Rp. 51,443,323,000 which were offset by total expenses of Rp. 50,269,855,275, resulting in a net income of Rp. 1,173,467,725. Of the net income, Rp. 90,000,000 was paid out as dividends, leaving a retained earnings balance of Rp. 1,173,467,725 at the end of December 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    52 views1 page

    PT Zamklik Closing Journal Entry December 2022 (In Rupiah)

    Uploaded by

    ahmadi
    This document is the closing journal entry for PT Zamklik for December 2022. It summarizes the company's revenues and expenses for the period. Total revenues for the month were Rp. 51,443,323,000 which were offset by total expenses of Rp. 50,269,855,275, resulting in a net income of Rp. 1,173,467,725. Of the net income, Rp. 90,000,000 was paid out as dividends, leaving a retained earnings balance of Rp. 1,173,467,725 at the end of December 2022.

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    of 1

    PT ZAMKLIK

    CLOSING JOURNAL ENTRY


    DECEMBER 2022
    ( In Rupiah )
    DATE DESCRIPTION REF DEBET CREDIT

    Des 31 Sales 4-1100 51.338.555.000


    Freight Collected 4-1400 48.850.000
    Late Fees Collected 4-1500 10.498.000
    Interest Revenue 8-1100 11.420.000
    Building Rental Revenue 8-1200 34.000.000
    Income Summary 3-1400 51.443.323.000

    31 Income Summary 3-1400 50.269.855.275


    Sales Discount 4-1200 59.352.000
    Sales Return 4-1300 95.500.000
    Cost of Goods Sold 5-1100 48.947.821.600
    Freight Paid 5-1200 20.050.000
    Wages & Salaries Expense 6-1100 328.100.000
    Advertising Expense 6-1200 13.475.000
    Telepon, Water and Elect Expense 6-1300 54.450.000
    Store Supplies Expense 6-1400 8.950.000
    Repair and Maintenance Expense 6-1500 10.300.000
    Bad Debt Expense 6-1600 6.105.425
    Depreciation Expense-Building 6-1700 37.500.000
    Depreciation Expense-Vehicles 6-1800 51.562.500
    Depreciation Expense-Equipments 6-1900 48.900.000
    Insurance Expense 6-2000 11.780.000
    Late Fees Expense 6-2100 8.276.000
    Professional Fees 6-2200 145.000.000
    Interest Expense 9-1100 14.880.000
    Bank Service Charge 9-1200 6.850.000
    Income Tax Expense 9-1300 4.464.000
    Corporate Income Tax Expense 9-1400 396.538.750

    31 Income Summary 3-1400 1.173.467.725


    Retained Earning 3-1200 1.173.467.725

    31 Retained Earning 3-1200 90.000.000


    Dividend 3-1300 90.000.000

    TOTAL 102.976.646.000 102.976.646.000

    Pak Ah 2023 35

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