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my duty about adjusting entries. please help me Salon Anita mempunyai data yaitu nerca sisa dan data penyesuaian. Neaca Sisa Salon Anita pada akhir periode

my duty about adjusting entries. please help me

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Salon Anita mempunyai data yaitu nerca sisa dan data penyesuaian. Neaca Sisa Salon Anita pada akhir periode per 31 Desember adalah sebagai berikut: Salon Anita Trial Balance Per 31 Desember2010 ACC No Acc Name Debit (Rp) Credit (RP) 101 Cash 8.205.000 102 Accounts Receivable 2.500.000 103 Prepaid Rent 600.000 104 Prepaid Advertising 150.000 105 Supplies 150.000 111 Equipment 4.000.000 113 Vehicle 15.000.000 201 Accounts Payable 3.000.000 202 Bank Loan 5.000.000 301 Asmara's Capital 20.000.000 302 Asmara's Drawing 500.000 401 Service Revenue 4.000.000 501 Water & Electricity Expense 125.000 502 Insurance Expense 120.000 503 Salaries Expense 600.000 504 Other Expense 50.000 Total 32.000.000 32.000.000 Data penyesuaian per 31 Desember 2010 adalah sebagai berikut : a. Perlengkapan bersisa sebesar Rp 25.000 b. Peralatan disusutkan untuk bulan Januari 2000 sebesar Rp 40.000 c. Kendaraan disusutkan dengan tariff pertahun dari 2% dari harga beli d. Sewa dibayar dimuka yang telah kadaluarsa sebesar Rp 50.0000 e. Iklan yang telah diterbikan dalam harian Republika 2x mingguan Rp 25.000 f. Premi asuransi untuk bulan januari sebesar Rp 10.000 g. Bunga yang belum dibayar sebesar Rp 75.000

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