The following is the adjustment data at the end of the month: March 31, the inventory used was Rp. 300 thousand March 31, Unpaid employee salaries at the end of March amounted to Rp 3.5 million March 31, vehicle insurance during March of Rp. 167 thousand

instructions

1.create an Work Sheet and Financial reports (Reports profit and loss, owner's equity statement and balance sheet / financial position)

Mei Bong Company started its business in financial consulting services. More financial transactions that were held during March 2020. March 1, shareholders let alone rp 20 million in cash for Common Shares. March 3, Staffsus Coach Who Must Be Accounted for with a salary of Rp 2 million per month. March 3, Buy the debt owed to PT Maju Jaya amounting to Rp 1.5 million March 7, Paying cash office rental fee of Rp 900,000 March 10th. Received a down payment of Rp 3.5 million for financial consulting services March 11, Pay vehicle insurance premium for 1 year amounting to Rp 2 million. March 12, Received cash amounting to Rp 2.5 million for financial consulting services that have been provided to clients. March 17, Paying 50% on the distribution purchased to PT Maju Jaya March 19, Paying a cash electricity fee of Rp 1 million March 20, Providing financial consulting services for Rp 5.5 million, of which 2 million have been received in cash, the remainder will be received next month. March 28, Pay employee salaries of Rp 2 million