Jurnal Penyesuaian An Dagang

  • October 2019
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JURNAL PENYESUAIAN PERUSAHAAN DAGANG 1. IKHTISAR LABA TGL KETERANGAN 31

REF

DEBIT

KREDIT

REF

DEBIT

KREDIT

Ikhtisar L/R Persediaan Barang Dagang Persediaan Barang Dagang Ikhtisar L/R

2. HPP TGL KETERANGAN 31

HPP Persediaan Barang Dagang HPP Retur pembelian Potongan pembelian Pembelian Biaya angkut Persediaan Barang Dagang HPP

JURNAL PENUTUP 1. UNTUK PENYESUAIAN PERTAMA TGL KETERANGAN REF 31

DEBIT

KREDIT

DEBIT

KREDIT

Penjualan Retur penjualan Potongan penjualan Ikhtisar L/R Ikhtisar L/R Retur pembelian Potongan pembelian Pembelian Biaya angkut Biaya gaji Biaya sewa … … Sama Sama

2. UNTUK PENYESUAIAN KE DUA TGL KETERANGAN 31

Penjualan Retur penjualan Potongan penjualan Ikhtisar L/R Ikhtisar L/R HPP Biaya gaji Biaya sewa …

REF

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