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Format Siklus Akuntansi

The document contains templates for accounting journals, ledgers, trial balances and financial statements. It includes sections for a general journal, general ledger with account balances, trial balance, journal adjustments, adjusted trial balance, income statement, statement of changes in equity, statement of financial position and closing entries. The templates provide the structure and account titles for recording financial transactions and generating financial reports.

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Aulia septhia putri laila
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29 views15 pages

Format Siklus Akuntansi

The document contains templates for accounting journals, ledgers, trial balances and financial statements. It includes sections for a general journal, general ledger with account balances, trial balance, journal adjustments, adjusted trial balance, income statement, statement of changes in equity, statement of financial position and closing entries. The templates provide the structure and account titles for recording financial transactions and generating financial reports.

Uploaded by

Aulia septhia putri laila
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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GENERAL JOURNAL

DATE DESCRIPTION REFF DEBIT CREDIT


GENERAL LEDGER

Account : Account No:


BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT

Account : Account No:


BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT

Account : Account No:


BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT
Account : Account No:
BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT

Account : Account No:


BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT

Account : Account No:


BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT

Account : Account No:


BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT

Account : Account No:


BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT
Account : Account No:
BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT

Account : Account No:


BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT

Account : Account No:


BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT

Account : Account No:


BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT

Account : Account No:


BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT
Account : Account No:
DATE EXPLANATION REF DEBIT CREDIT BALANCE
DEBIT CREDIT

Account : Account No:


BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT

Account : Account No:


BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT

Account : Account No:


BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT

Account : Account No:


BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT
Account : Account No:
BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT

Account : Account No:


BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT

Account : Account No:


BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT

Account : Account No:


BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT

Account : Account No:


BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT
Account : Account No:
BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT

Account : Account No:


BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT

Account : Account No:


BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT

Account : Account No:


BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT
Account : Account No:
BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT

Account : Account No:


BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT

Account : Account No:


BALANCE
DATE EXPLANATION REF DEBIT CREDIT
DEBIT CREDIT
TRIAL BALANCE

NAME ACCOUNT DEBIT KREDIT


JOURNAL ADJUSTMENT

DATE EXPLANATION REF DEBIT CREDIT


ADJUSTED TRIAL BALANCE

DEBIT KREDIT
INCOME STATEMENT

STATEMENT CHANGE OF EQUITY

STATEMENT OF FINANCIAL POSITION


STATEMENT OF FINANCIAL POSITION

GENERAL JOURNAL
DATE ACCOUNT TITLES and EXPLANATION REF DEBIT CREDIT
CLOSING ENTRIES
TRIAL BALANCE AFTER CLOSING

DEBIT CREDIT

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