IT Ayo PTMD is a company engaged in architectural and chilling i This company has been established since 2017 and honest books on December 31, 2002. The fotowing the United Trail Balance of December 31, 3030 PT A PTMD adjusted Trial Balance December 31, 2030 Account D Rp 50.000.000 45 000 000 15.000.000 A Receive Supplies Prepaid Rent hone Are. Depecice Equipe 16.000000 76.000.000 650.000.000 65 000 000 110.000.000 Account Page Nasaya Uhared Service Recto Share Capital-Ordinary Retained a 1/1 Service Re Mhertising Exp Salaries and West Us Expo Tocal 79000000 15.000.000 17.500.000 10 500.000 Rpl 35.000 ROSSO The following and related to me The Femmes plese Rp.15.000.000 h. The company paid the rent in een February 2, 2030 for for you Equipment pached on July 1, 2017. This equipment and is depoistesing the straighine method with no relle d. De August 2020, the company purchased the beating by the period of this blog haul life of 15 year 950.000.000 und is depreciated using the right-line method As of the end of 2020, 60 of the prepaid income has been completed by the company Mike dating malls, worksheets, Income Statements, Red States Statements of Financial Position, and closing journals needed by PT APTM Degend of 2030 PT Ayo PTM Dong is a company engaged in architectural and civilcoming services. This company has been ablished since 2017 and clientes its books very December 31, 2000. The Sollowing is the late Triat Halance of December 31, 2020 PT A PTM Dong L'adjusted Trial Balance December 31, 2020 D Rpl 300.000 Acce Cal Account Receive Supplies Prepaid Rent 65.000.000 35.000.000 16.000.000 76.000.000 R666667 650.000.000 2.000.000 650.000.000 65.000.000 110.000.000 Depre Baldias Account Payable Notes Payable Lineared Service Share Calda Retained Service Revue Advertising yes Salaries w Wars Expense U EN Total 15.000.000 17.500.000 10.500.000 Rp1.055.000.000 Rp1.000.000 The following are data related to adjustment The romaining pplieste Rp 15.000.000 The company paid the entin advance en chary2.2020 Sociale for you Equipement posed on July 1, 2017, this equipment has e of you deprecated using the method with no residual value 4. On August 16.200 e company purchased the building by Sublesh period of 2 years This building has a useful life of 15 yean, a residual of Rp60.000.000 und is depreciated using the straight-line method As of the end of 2001,60% of the prepaid income has been completed by the company Mike gwosts, Incon Statements, Retained ang Sum Statement of Financial Position, and closing journals needed by PT APT Dong the end of 20301