Balance 2 24000000 24000000 b Trial Balance FISKALINE TAX CONSULTANT Trial

Balance 2 24000000 24000000 b trial balance fiskaline

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Balance 2. 24,000,000 24,000,000
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b. Trial Balance FISKALINE TAX CONSULTANT Trial Balances 31 December 2018 Debit Balances Credit Balances Cash 96,429,250 Account Receivable 20,500,000 Office Supplies 7,650,000 Prepaid Rent 24,000,000 Prepaid Insurance 1,200,000 Office Equipment 12,500,000 Account Payable 7,650,000 Unearned Revenue 17,000,000 Long Term Debt 25,000,000 Goudi Hadid’s Capital 75,000,000 Goudi Hadid’s Drawing 5,000,000 Service Revenue 45,500,000 Salary Expense 2,000,000 Electricity Expense 670,750 Telecommunication Expense 200,000 Total Rp 170,150,000 Rp 170,150,000 c. Adjusting & Correcting Entries Here are adjusting and correcting item for trial balance above: 1) Depreciation on the office equipment is 1% per month 2) A count of supplies on December 31, 2018, indicates supplies of Rp 3,000,000 are on hand. 3) Employees salary that has not been paid in the December 31 st, 2016 are Rp 500,000 4) A prepaid rent for 1 year Rp 24,000,000 was though for 1 month. Therefore, it was debited to Rent Expense and Credited to Cash. Make correcting entries for this error!
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5)Rent expense is already used for 1 month6)Insurance expense already expired for 1 month.Prepare the adjusting and correcting entries and finished worksheet!
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