Journal
Page
Date Description
Post
Ref
Debit Credit
Closing Entries
Date Description
Post
Ref
Debit Credit
Post-Closing Trial Balance
Debit
Balance
Credit
Balance
Adjusting Entries
Date Description
Post
Ref
Debit Credit
Adjusted Trial Balance
Acc No. Account Name
Debit
Balance
Credit
Balance
TOTAL
Unadjusted Trial Balance
Acc No. Account Name
Debit
Balance
Credit
Balance
TOTAL
Account: No.
Date Description
Post.
Ref.
Debit Credit
Balance
Debit Credit
Account: No.
Date Description
Post.
Ref.
Debit Credit
Balance
Debit Credit
Account: No.
Date Description
Post.
Ref.
Debit Credit
Balance
Debit Credit
Account: No.
Date Description
Post.
Ref.
Debit Credit
Balance
Debit Credit
Account: No.
Date Description
Post.
Ref.
Debit Credit
Balance
Debit Credit
Account: No.
Date Description
Post.
Ref.
Debit Credit
Balance
Debit Credit
Account: No.
Date Description
Post.
Ref.
Debit Credit
Balance
Debit Credit
Account: No.
Date Description
Post.
Ref.
Debit Credit
Balance
Debit Credit
Account: No.
Date Description
Post.
Ref.
Debit Credit
Balance
Debit Credit
Account: No.
Date Description
Post.
Ref.
Debit Credit
Balance
Debit Credit
Account: No.
Date Description
Post.
Ref
Debit Credit
Balance
Debit Credit
Account: No.
Date Description
Post.
Ref.
Debit Credit
Balance
Debit Credit
Account: No.
Date Description
Post.
Ref.
Debit Credit
Balance
Debit Credit
Account: No.
Date Description
Post.
Ref.
Debit Credit
Balance
Debit Credit
Tabel akun1
Tabel akun1

Tabel akun1