FORMAT LAPORAN KEUANGAN AKUNTANSI

Created By Tio Alvin Gusha

PT……………………………… SUBSDIARY LEDGER - ………………………….

Account :……… Pos Balance DATE Description Ref Debit Credit

Debit Credit Account :………

Pos Balance DATE Description Ref Debit Credit Debit Credit

Account :………

Pos Balance DATE Description Ref Debit Credit Debit Credit

Account :………

Pos Balance DATE Description Ref Debit Credit Debit Credit

Account :………

Pos Balance DATE Description Ref Debit Credit Debit Credit

PT………………………………… BALANCE ACCOUNT RECEIVABLE

Periode…………………………. Name No faktur Date Termin Balance

PT………………………………… BALANCE ACCOUNT PAYABLE

Periode…………………………. Name No faktur Date Termin Balance

PT……………………………………….. TRIAL BALANCE

Periode………………………………. No Account Account Name Debit Credit

PT………………………………….. ADJUSTMENT ENTRIES

Periode………………………….. Date Evidence Acc

Number Description

Ref Debit Credit

PT……………………………………….. INCOME STATEMENT

Periode………………………………. Description Rp Rp Rp Rp

PT……………………………………….. OWNER'S EQUITY STATEMENT

Periode………………………………. BALANCE Description Rp

Rp

PT……………………………………….. STATEMENT OF CASH FLOW

Periode………………………………. BALANCE Description Rp

Rp