Tabel akun1

13
Journal Page Date Description Post Ref Debit Credit

Transcript of Tabel akun1

Page 1: Tabel akun1

Journal

Page

Date Description Post Ref Debit Credit

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Closing Entries

Date Description Post Ref Debit Credit

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Post-Closing Trial Balance

DebitBalance

CreditBalance

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Adjusting Entries

Date Description Post Ref Debit Credit

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Adjusted Trial Balance

Acc No. Account Name DebitBalance

CreditBalance

TOTAL

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Unadjusted Trial Balance

Acc No. Account Name DebitBalance

CreditBalance

TOTAL

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Account: No.

Date Description Post.Ref. Debit Credit Balance

Debit Credit

Account: No.

Date Description Post.Ref. Debit Credit Balance

Debit Credit

Account: No.

Date Description Post.Ref. Debit Credit Balance

Debit Credit

Account: No.

Date Description Post.Ref. Debit Credit Balance

Debit Credit

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Account: No.

Date Description Post.Ref. Debit Credit Balance

Debit Credit

Account: No.

Date Description Post.Ref. Debit Credit Balance

Debit Credit

Account: No.

Date Description Post.Ref. Debit Credit Balance

Debit Credit

Account: No.

Date Description Post.Ref. Debit Credit Balance

Debit Credit

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Account: No.

Date Description Post.Ref. Debit Credit Balance

Debit Credit

Account: No.

Date Description Post.Ref. Debit Credit Balance

Debit Credit

Account: No.

Date Description Post. Ref Debit Credit Balance

Debit Credit

Account: No.

Date Description Post.Ref. Debit Credit Balance

Debit Credit

Account: No.

Date Description Post.Ref. Debit Credit Balance

Debit Credit

Account: No.

Date Description Post.Ref. Debit Credit Balance

Debit Credit

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