FORMAT LAPORAN KEUANGAN

AKUNTANSI

Created By Tio Alvin Gusha

 PT………………………………
SUBSDIARY LEDGER - ………………………….
Account :………
Pos Balance
DATE Description Debit Credit
Ref Debit Credit

Account :………
Pos Balance
DATE Description Debit Credit
Ref Debit Credit

Account :………
Pos Balance
DATE Description Debit Credit
Ref Debit Credit

Account :………
Pos Balance
DATE Description Debit Credit
Ref Debit Credit

Account :………
Pos Balance
DATE Description Debit Credit
Ref Debit Credit
 PT…………………………………
BALANCE ACCOUNT RECEIVABLE
Periode………………………….
Name No faktur Date Termin Balance

PT…………………………………
BALANCE ACCOUNT PAYABLE
Periode………………………….
Name No faktur Date Termin Balance
 PT………………………………………..
TRIAL BALANCE
Periode……………………………….
No Account Account Name Debit Credit
 PT…………………………………..
ADJUSTMENT ENTRIES
Periode…………………………..
Date Evidence Acc
Description Debit Credit
Number Ref
 PT………………………………………..
INCOME STATEMENT
Periode……………………………….
Description Rp Rp Rp Rp
 PT………………………………………..
OWNER'S EQUITY STATEMENT
Periode……………………………….
BALANCE
Description Rp
Rp

PT………………………………………..
STATEMENT OF CASH FLOW
Periode……………………………….
BALANCE
Description Rp
Rp