Sheet For SMK Kelas 10

1. …………………………………………………….
GENERAL JOURNAL
……………………………………………….
Date
Evidence
no.
Description REF DEBIT CREDIT
JUMLAH
RECAPITULATION
DEBIT CREDIT
ACCOUNT NO TOTAL ACCOUNT NO TOTAL

2. LEDGER
KAS NO. 111
DATE ACCOUNT NAME REF DEBIT CREDIT SALDO
…………………………………………... NO.
DATE ACCOUNT NAME REF DEBIT CREDIT SALDO
…………………………………………... NO.
DATE ACCOUNT NAME REF DEBIT CREDIT SALDO

3. LEDGER
…………………………………………... NO.
DATE ACCOUNT NAME REF DEBIT CREDIT SALDO
…………………………………………... NO.
DATE ACCOUNT NAME REF DEBIT CREDIT SALDO
…………………………………………... NO.
DATE ACCOUNT NAME REF DEBIT CREDIT SALDO
…………………………………………... NO.
DATE ACCOUNT NAME REF DEBIT CREDIT SALDO

4. LEDGER
…………………………………………... NO.
DATE ACCOUNT NAME REF DEBIT CREDIT SALDO
…………………………………………... NO.
DATE ACCOUNT NAME REF DEBIT CREDIT SALDO
…………………………………………... NO.
DATE ACCOUNT NAME REF DEBIT CREDIT SALDO
…………………………………………... NO.
DATE ACCOUNT NAME REF DEBIT CREDIT SALDO

5. ……………………………………………….
TRIAL BALANCE
…………………………………………………..
ACCOUNT
NO
ACCOUNT NAME DEBIT CREDIT

6. …………………………………………………….
ADJUSTING ENTRIES
……………………………………………….
Date
Evidence
no.
Description REF DEBIT CREDIT
JUMLAH

7. ……………………………………………………………
INCOME STATEMENT
…………………………………………………………
PENDAPATAN
BEBAN
………………………………………………………..
CAPITAL STATEMENT
……………………………………………………

8. ………………………………………………….
BALANCE SHEET
……………………………………………
ASET LIABILITAS
Aset Lancar Liabilitas
Jumlah Aset Lancar Jumlah Liabilitas
Aset Tetap EKUITAS
Jumlah Aset Tetap Jumlah Ekuitas
Jumlah Aset
Jumlah Liabilitas dan
Ekuitas

9. …………………………………………………….
CLOSING ENTRIES
……………………………………………….
Date
Evidence
no.
Description REF DEBIT CREDIT
JUMLAH

10. ………………………………………………….
NERACA SETELAH PENUTUPAN
……………………………………………
ACCOUNT
NO
ACCOUNT NAME DEBIT CREDIT

11. …………………………………………………….
REVERSING ENTRIES
……………………………………………….
Date
Evidence
no.
Description REF DEBIT CREDIT
JUMLAH