Pt. Prima Jaya Trial Balance Maret 31, 2019 No - Acc Account Title Debet Credit
Pt. Prima Jaya Trial Balance Maret 31, 2019 No - Acc Account Title Debet Credit
Pt. Prima Jaya Trial Balance Maret 31, 2019 No - Acc Account Title Debet Credit
PRIMA JAYA
Trial Balance
Maret 31, 2019
Revenue
Sales 14,300
Total revenue 14,300
Expenses
Salaries And Wages Expense 1,450
Travel Expense 1,300
Rent Expense 1,200
Misscelllaneous Expense 200
Depreciation Expense 2,000
Supplies Expense 950
Total Expense 7,100
PT PRIMA JAYA
RETAINED EARNINGS
Maret 31,2019
15,000
8,800
6,200
24,350
PT PRIMA JAYA
CLOSING ENTRIES
Maret 31, 2019