Credit 1. Trial balance travel agency "Asmaraku Berhijab" as of June 30, 2014. Account Debit Accounts Receivable 32.500.000 Equipment 2.350.000 Rent paid upfront 18.000.000 Prepaid insurance 6.225.000 Office Equipment 7.800.000 Vehicle 62.835.000 Revenue received upfront Mortgage debt Modal Salary Cost 26.837.000 Advertising Costs 3.682.500 3.600,000 50.000.000 106.629.500 a 160.229.500 160.229.500 Adjustment data associated with the company's operations are: a Estimated receivables that are not collectible at 3% of the balance receivables B equipment is still available Rp. 975.000,- Crent paid upfront consists of Rp. 3.000.000,- is a rent from January to March 2014 and the Rp. 15.000.000,- represents the rent paid for the period April 1, 2014 until April 1, 2015 Dinsurance that has become a burden of Rp. 3.400.000,- e office equipment depreciated by 10% f vehicles depreciated by 15% G revenue received in advance is the transport revenue for 10 times, and which has performed 6 times. h the cost of services on mortgages for the month of June 2014 are still owed at 2% From the salary of employees who have been paid, it turned out to be Rp. 500,000,- is a loan employees j advertising costs that have been paid a sum of Rp. 600.000,- is a contract for July 2014. Requested: Keep a journal of necessary adjustments and post it to the ledger. NSSP her. Credit 1. Trial balance travel agency "Asmaraku Berhijab" as of June 30, 2014. Account Debit Accounts Receivable 32.500.000 Equipment 2.350.000 Rent paid upfront 18.000.000 Prepaid insurance 6.225.000 Office Equipment 7.800.000 Vehicle 62.835.000 Revenue received upfront Mortgage debt Modal Salary Cost 26.837.000 Advertising Costs 3.682.500 3.600,000 50.000.000 106.629.500 a 160.229.500 160.229.500 Adjustment data associated with the company's operations are: a Estimated receivables that are not collectible at 3% of the balance receivables B equipment is still available Rp. 975.000,- Crent paid upfront consists of Rp. 3.000.000,- is a rent from January to March 2014 and the Rp. 15.000.000,- represents the rent paid for the period April 1, 2014 until April 1, 2015 Dinsurance that has become a burden of Rp. 3.400.000,- e office equipment depreciated by 10% f vehicles depreciated by 15% G revenue received in advance is the transport revenue for 10 times, and which has performed 6 times. h the cost of services on mortgages for the month of June 2014 are still owed at 2% From the salary of employees who have been paid, it turned out to be Rp. 500,000,- is a loan employees j advertising costs that have been paid a sum of Rp. 600.000,- is a contract for July 2014. Requested: Keep a journal of necessary adjustments and post it to the ledger. NSSP her
