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This general journal document from UD JUARA contains adjustments to various accounts from January 1st, 2022 to December 31st, 2022. It records adjustments for interest revenue, store supplies, rent and insurance expenses, bad debt expense, depreciation expense, wages and salaries, telephone and electricity expenses, value added tax outcomes and incomes, and income tax expense. The total debits and credits equal Rp154,264,967.00.

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43 views

Genjrl 1

This general journal document from UD JUARA contains adjustments to various accounts from January 1st, 2022 to December 31st, 2022. It records adjustments for interest revenue, store supplies, rent and insurance expenses, bad debt expense, depreciation expense, wages and salaries, telephone and electricity expenses, value added tax outcomes and incomes, and income tax expense. The total debits and credits equal Rp154,264,967.00.

Uploaded by

Tiara Aja
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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06/18/2023 MYOB / Excel 04:05:09

UD JUARA
JALAN JENDRAL SUDIRMAN NO.49 JAKARTA

General Journal
01/12/2022 To 31/12/2022

ID# Acct# Account Name Debit Credit Job No.


GJ 31/12/2022 PENYESUAIAN
BM12-1 1-1100 Cash In Bank Rp5.070.000,00
BM12-1 9-1200 Bank Service Charge Rp250.000,00
BM12-1 8-1100 Interest Revenue Rp5.320.000,00

GJ 31/12/2022
BM12-1 6-1200 Store Supplies Expenses Rp5.850.000,00
BM12-1 1-1600 Store Supplies Rp5.850.000,00
BM12-1 6-1600 Rent Expense Rp2.500.000,00
BM12-1 1-1800 Prepaid Rent Rp2.500.000,00
BM12-1 6-1500 Insurance Expense Rp1.250.000,00
BM12-1 1-1700 Prepaid Insurance Rp1.250.000,00
BM12-1 6-1300 Bad Debt Expense Rp16.475.000,00

BM12-1 1-1400 Allowance for Doubtful Debt Rp16.475.000,00

GJ 31/12/2022 PENYESUAIAN
BM12-1 6-1400 Depreciation Expense Rp1.250.000,00
BM12-1 1-2110 Equipment Accum Dep Rp1.250.000,00
BM12-1 6-0100 Wages & Salaries Rp3.500.000,00
BM12-1 2-1200 Expense Payable Rp3.500.000,00
BM12-1 6-1100 Telephone & Electricity expens Rp2.200.000,00
BM12-1 2-1200 Expense Payable Rp2.200.000,00

GJ 31/12/2022 PENYESUAIAN
BM12-1 2-1500 PPN Outcome Rp104.800.000,00

BM12-1 2-1600 PPN Income Rp99.280.000,00

BM12-1 2-1400 PPN Payable Rp5.520.000,00


BM12-1 9-1300 Income Tax Expense Rp11.119.967,00

BM12-1 1-1900 Prepaid Tax Rp11.119.967,00

Grand Total: Rp154.264.967,00 Rp154.264.967,00

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