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Below is Post-Closing Trial Balance from previous month. All amount in Rp000. You are to prepare this month financial reports based on accounting cycle instructions. PT ABC As of 30 June, 2020=1 Jul, 2020 Post-Closing TB Dr Cr i Cash and Bank 10.400 2 Accounts Receivable 8.800 3 Office Supplies 2.300 4 Prepaid Insurance 3.600 5 Equipment 12.000 6 Accumulated Depreciation-Equipment 1.800 7 Machinery 10.000 8 Accumulated Depreciation-Machinery 400 9 Bank Payable 20.000 10 Accounts Payable 2.200 11 Uneamed Revenue 12 Salaries Payable 400 13 Owner's Capital 22.300 Total 47.100 47.100 INSTRUCTIONS: 1 Prepare general journals for transactions of the month. 2 Posting the general journal into ledgers (you may use T-account) given on page 3. 3 Prepare Un-adjusted Trial Balance on a worksheet (10 columns) given on page e 5. 4 Prepare adjusting joumal entries. 5 Posting adjusting journals into ledgers. 6 Enter the adjusting journals into the worksheet 7 Complete the rest of worksheet. 8 Prepare 3 Financial Statements (Income Statement, Owner's Equity, Balance Sheet) given on page 4 9 Prepare closing journal entries. 10 Posting the closing journals into ledgers. 11 Prepare a Post-Closing Trial Balance for end of the month. Below is Post-Closing Trial Balance from previous month. All amount in Rp000. You are to prepare this month financial reports based on accounting cycle instructions. PT ABC As of 30 June, 2020=1 Jul, 2020 Post-Closing TB Dr Cr i Cash and Bank 10.400 2 Accounts Receivable 8.800 3 Office Supplies 2.300 4 Prepaid Insurance 3.600 5 Equipment 12.000 6 Accumulated Depreciation-Equipment 1.800 7 Machinery 10.000 8 Accumulated Depreciation-Machinery 400 9 Bank Payable 20.000 10 Accounts Payable 2.200 11 Uneamed Revenue 12 Salaries Payable 400 13 Owner's Capital 22.300 Total 47.100 47.100 INSTRUCTIONS: 1 Prepare general journals for transactions of the month. 2 Posting the general journal into ledgers (you may use T-account) given on page 3. 3 Prepare Un-adjusted Trial Balance on a worksheet (10 columns) given on page e 5. 4 Prepare adjusting joumal entries. 5 Posting adjusting journals into ledgers. 6 Enter the adjusting journals into the worksheet 7 Complete the rest of worksheet. 8 Prepare 3 Financial Statements (Income Statement, Owner's Equity, Balance Sheet) given on page 4 9 Prepare closing journal entries. 10 Posting the closing journals into ledgers. 11 Prepare a Post-Closing Trial Balance for end of the month

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