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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