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Business, 17.04.2020 05:43 Evaro6274

Buatlah Jurnal Penyesuaian dan Jurnal Pembalik dari:
-Pada 1 oktober 2019 perusahaan menerima pendapatan sewa ruko Rp 2.400.000 untuk 6
bulan
-Pada tanggal 31 desember 2019 perusahaan belum membayar gaji karyawan marketing Rp
8.000.000 dan gaji bagian promosi Rp 4.000.000 (jadikan 3 akun)
-Pada 1 september 2019 di bayar uang sewa untuk 1 tahun Rp 4.800.000 (di catat sebagai
beban)
-Telah di selesaikan service kendaraan pada bulan desember 2019 Rp 500.000 namun baru
akan di bayarkan pada bulan januari 2020
-Pada 1 november 2019 perusahaan membayar uang sewa mesin untuk 6 bulan Rp 2.400.000
(di catat sebagai beban)
Tolong KAKAK YG PANDAI EKONOMI...mohon bantuannya...

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