Reference no: EM132736957
Question - Mr. Komang, manager of Alfa Chandra, re-checked before the preparation of financial statements as of June 31, 2018 and obtained the following information:
A. Existing sewing equipment worth Rp 850.000.
B. Upfront rental payment of Rp 1,200,000 for a period of 3 months from June 2, 2018.
C. Equipment is decused in value of Rp 100,000.
D. Due to negligence of electricity bill in June 2018 amounting to Rp 70,000 unpaid by the company.
E. Salary payment is made once every 2 weeks, i.e. every Saturday, March 31 and Wednesday, July 3, 2018. Then the salaries of the employees that have not been paid are worth.
Required - From the adjustment information above, then create an adjustment journal!
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