kertas akuntansi
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…………………………………………………….GENERAL JOURNAL
……………………………………………….
Date Evidence no. Description REF DEBIT CREDIT
JUMLAH
RECAPITULATIONDEBIT CREDIT
ACCOUNT NO TOTAL ACCOUNT NO TOTAL
LEDGERKAS NO. 111
DATE ACCOUNT NAME REF DEBIT CREDIT SALDO
…………………………………………... NO.DATE ACCOUNT NAME REF DEBIT CREDIT SALDO
…………………………………………... NO.DATE ACCOUNT NAME REF DEBIT CREDIT SALDO
LEDGER…………………………………………... NO.
DATE ACCOUNT NAME REF DEBIT CREDIT SALDO
…………………………………………... NO.DATE ACCOUNT NAME REF DEBIT CREDIT SALDO
…………………………………………... NO.DATE ACCOUNT NAME REF DEBIT CREDIT SALDO
…………………………………………... NO.DATE ACCOUNT NAME REF DEBIT CREDIT SALDO
LEDGER…………………………………………... NO.
DATE ACCOUNT NAME REF DEBIT CREDIT SALDO
…………………………………………... NO.DATE ACCOUNT NAME REF DEBIT CREDIT SALDO
…………………………………………... NO.DATE ACCOUNT NAME REF DEBIT CREDIT SALDO
…………………………………………... NO.DATE ACCOUNT NAME REF DEBIT CREDIT SALDO
……………………………………………….TRIAL BALANCE
…………………………………………………..ACCOUNT
NO ACCOUNT NAME DEBIT CREDIT
…………………………………………………….ADJUSTING ENTRIES
……………………………………………….
Date Evidence no. Description REF DEBIT CREDIT
JUMLAH
……………………………………………………………INCOME STATEMENT
…………………………………………………………PENDAPATAN
BEBAN
………………………………………………………..CAPITAL STATEMENT
……………………………………………………
………………………………………………….BALANCE SHEET
……………………………………………ASET LIABILITAS
Aset Lancar Liabilitas
Jumlah Aset Lancar Jumlah LiabilitasAset Tetap EKUITAS
Jumlah Aset Tetap Jumlah Ekuitas
Jumlah Aset Jumlah Liabilitas dan Ekuitas
…………………………………………………….CLOSING ENTRIES
……………………………………………….
Date Evidence no. Description REF DEBIT CREDIT
JUMLAH
………………………………………………….NERACA SETELAH PENUTUPAN……………………………………………
ACCOUNT NO ACCOUNT NAME DEBIT CREDIT
…………………………………………………….REVERSING ENTRIES
……………………………………………….
Date Evidence no. Description REF DEBIT CREDIT
JUMLAH