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    Lembar Praktik Akuntansi

    Uploaded by

    Firananda Yuniar
    This document contains templates and examples of accounting journals, ledger accounts, trial balances, financial statements, and adjusting and closing entries for a company. It includes general journals, ledger accounts, trial balances before and after adjustments, income statements, statements of equity, balance sheets, and cash flow statements. It also has templates for adjusting journals, closing entries journal, and final closing trial balance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Lembar Praktik Akuntansi

    Uploaded by

    Firananda Yuniar
    22 views38 pages
    This document contains templates and examples of accounting journals, ledger accounts, trial balances, financial statements, and adjusting and closing entries for a company. It includes general journals, ledger accounts, trial balances before and after adjustments, income statements, statements of equity, balance sheets, and cash flow statements. It also has templates for adjusting journals, closing entries journal, and final closing trial balance.

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    Original Title

    lembar praktik akuntansi

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    This document contains templates and examples of accounting journals, ledger accounts, trial balances, financial statements, and adjusting and closing entries for a company. It includes general journals, ledger accounts, trial balances before and after adjustments, income statements, statements of equity, balance sheets, and cash flow statements. It also has templates for adjusting journals, closing entries journal, and final closing trial balance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    22 views38 pages

    Lembar Praktik Akuntansi

    Uploaded by

    Firananda Yuniar
    This document contains templates and examples of accounting journals, ledger accounts, trial balances, financial statements, and adjusting and closing entries for a company. It includes general journals, ledger accounts, trial balances before and after adjustments, income statements, statements of equity, balance sheets, and cash flow statements. It also has templates for adjusting journals, closing entries journal, and final closing trial balance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 38

    JURNAL UMUM

    Date Description Ref Debit Cedit


    BUKU BESAR

    Balance
    Date Description Ref Debit Cedit
    Debit

    Balance
    Date Description Ref Debit Cedit
    Debit

    Balance
    Date Description Ref Debit Cedit
    Debit

    Balance
    Date Description Ref Debit Cedit
    Debit

    Balance
    Date Description Ref Debit Cedit
    Debit
    Balance
    Date Description Ref Debit Cedit
    Debit

    Balance
    Date Description Ref Debit Cedit
    Debit

    Balance
    Date Description Ref Debit Cedit
    Debit

    Balance
    Date Description Ref Debit Cedit
    Debit

    Balance
    Date Description Ref Debit Cedit
    Debit

    Balance
    Date Description Ref Debit Cedit
    Debit

    Balance
    Date Description Ref Debit Cedit
    Debit

    Balance
    Date Description Ref Debit Cedit
    Debit
    Balance
    Credit

    Balance
    Credit

    Balance
    Credit

    Balance
    Credit

    Balance
    Credit
    Balance
    Credit

    Balance
    Credit

    Balance
    Credit

    Balance
    Credit

    Balance
    Credit

    Balance
    Credit

    Balance
    Credit

    Balance
    Credit
    BUKU BESAR

    Balance
    Date Description Ref Debit Cedit
    Debit

    Balance
    Date Description Ref Debit Cedit
    Debit

    Balance
    Date Description Ref Debit Cedit
    Debit
    BUKU BESAR
    BUKU BESAR

    Balance
    Date Description Ref Debit Cedit
    Debit

    Balance
    Date Description Ref Debit Cedit
    Debit

    Balance
    Date Description Ref Debit Cedit
    Debit

    Balance
    Date Description Ref Debit Cedit
    Debit
    BUKU BESAR
    Balance
    Credit

    Balance
    Credit

    Balance
    Credit
    Balance
    Credit

    Balance
    Credit

    Balance
    Credit

    Balance
    Credit
    NERACA SALDO AWAL

    No. Acc Name Of Account Debit Cedit


    NERACA SALDO

    No. Acc Name Of Account Debit Cedit


    JURNAL PENYESUAIAN

    Date Description Ref Debit Cedit


    NERACA SALDO SETELAH PENYESUAIAN

    No. Acc Name Of Account Debit Cedit


    NECARA LAJUR

    Neraca Saldo AJP NSD L/R


    No. Acc Nama Akun
    Debet Kredit Debet Kredit Debet Kredit Debet Kredit
    Neraca Saldo AJP NSD L/R
    No. Acc Nama Akun
    Debet Kredit Debet Kredit Debet Kredit Debet Kredit
    Neraca Saldo AJP NSD L/R
    No. Acc Nama Akun
    Debet Kredit Debet Kredit Debet Kredit Debet Kredit
    Neraca
    Debet Kredit
    Neraca
    Debet Kredit
    Neraca
    Debet Kredit
    LAPORAN LABA RUGI

    LAPORAN PERUBAHAN EQUITAS


    TAS
    LAPORAN PERUBAHAN EQUITAS

    LAPORAN PERUBAHAN EQUITAS

    LAPORAN PERUBAHAN EQUITAS


    ITAS

    ITAS

    ITAS
    LAPORAN POSISI KEUANGAN

    AKTIVA (ASET) PASSIVA (KEWAJIBAN DAN MODAL)


    LAPORAN POSISI KEUANGAN
    LAPORAN ARUS KAS
    JURNAL PENUTUP

    Date Description Ref Debit Cedit


    NERACA SALDO SETELAH PENUTUP

    No. Acc Name Of Account Debit Cedit

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