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Prepare a adjustments or corrections journals

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Based on the results of vouching checks on sales journals found the following:

Point 1. Orders from PT Krakatau for sales on 12/28/2018 amounting to Rp11,000,000 of goods have been submitted to delivery order documents recorded twice.

Point 2. Orders from PT Usaha Lancar for sales on 12/22/2018 in the amount of Rp. 22,000,000 goods have been delivered to customers delvery order. A wrong note should have been Rp 220,000,000 VAT Out 1. VAT recording and reporting differences 2.Any adjustments found by the auditors that have not been recorded in the ledger while the VAT reporting is correct.

Question 1: Prepare a adjustments or corrections journals

Reference no: EM132499552

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