Question 3: Sub-CLO - 5, Weight (20%) PT. Honda Neraca Saldo 31 Desember 2015 Debit Credit Information Cash Supplies Rp 15.000.000 Rp 500.000 Equipment Rp 1.000.000 Vehicle Rp 20.000.000 Rp 100.000 Rp 250.000 Rp 35.500.000 Rp 150.000 Accounts payable Bank Debt Capital, Honda Prive, Honda Income Salary expense Rental expenses Electrical expenses Total Rp2.000.000 Rp 900.000 Rp 500.000 Rp 200.000 Rp 38.050.000 Rp 38.050.000 Adjusted data as of December 31, 2015: 1. The remaining equipment at the end of this year is Rp. 200,000 2. Equipment is depreciated by 10% of its original price 3. The rental fee is valid for 5 months paid on November 1, 2015 4. The vehicle was purchased on December 28, 2014 with a cost of Rp. 20,000,000, depreciated using the straight- line method with a residual value of Rp. 5.000.000. The economic life of the vehicle is 3 years 5. Salary of employees still to be paid is Rp. 300,000 6. Income still to be received by PT. HONDA Rp. 350.000 Journalize the adjusting entries