Trial balance March 31, 2019 Information Debit Credit Cash 10,800,000 Prepaid insurance 4,800,000 Equipment 120,000,000 Office supplies 2,600,000 Accounts payable 79,200,000 Capital 58,000,000 Income 9,000,000 Salary expense 6,400,000 Electrical Load 1,600,000 AMOUNT 146,200,000 146,200,000 Additional customization information:

The insurance premium rate is IDR 400,000 per month.

The remaining equipment in the warehouse until March 31, 2019 is IDR 2,000,000.

Equipment depreciation per month of IDR 1,800,000.

The interest accrued by the company on trade payables on March 31, 2019 is IDR 1,000,000.

Question: Make a work sheet for the above transactions