CV Garda Service is an electronic appliance service provider company. CV Garda Service was founded on November 5, 2019 by Akmal. The following is a CV Garda Service transaction during November 2020:

2-NovemberAkmal hands over cash to the company as a capital deposit for the establishment of "CV Garda Service" amounting to Rp.45,000,000.00

5-November Akmal hands over the shophouse for an additional capital deposit of IDR 128,000,000.00

8-November "CV Garda Service" purchased service equipment at AD Technical for Rp9,670,000.00. The company pays IDR 5,000,000 in cash and the rest will be paid by credit

17-November "CV Garda Service" received service fees for electronic device services amounting to Rp. 7,500,000.00 paid in cash of Rp.5,000,000.00 and the rest on credit.

21-November Akmal takes cash from the cashier "CV Garda Service" amounting to Rp1,550,000.00 for personal gain.

28-November "CV Garda Service" received payment for services on 17 November 2019 amounting to IDR 2,500,000.00.

Data for adjustments to the "CV Garda Service" trial balance on November 30, 2019 are as follows:

Depreciation on service equipment for November 2019 was IDR 75,000

The unpaid employee salary for November 2019 is IDR 1,200,000

Accrued advertising expense is IDR 150,000

Depreciation on shop houses for November 2019 was IDR 88,000

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