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Prepare adjusting journal entries and work sheet for the given company.

The data available for adjustment as of December 31, 2020 are:
a. The final value of the adjustment is IDR 57.200.000
b. The remaining shop equipment is IDR 3,300,000
c. The land value is IDR 35,000,000, while the price of the office building is IDR 95,000,000, which was obtained on January 1, 2018. The office building is estimated to have an economic life of 20 years with a residual value or residual value of IDR 5,000,000
d. Shop and office equipment are depreciated at IDR 10,080,000, and IDR 6,480,000
e. The employee wage rate is IDR 30,000, per person for 1 day. In 1 week there are 6 working days and payments are made every Saturday. The number of store employees is 10 people and office employees are 6 people. December 31, 2020 is far away on a thursday.
f. Prepaid insurance is a payment on an insurance policy for the coverage period from 01 May 2020 to 01 May 2021. This insurance expense is borne by the general and administrative divisions
g. Unearned rental income arises from the rental of unused office space to other parties, for the period 01 March 2020 to 01 September 2021
h. The company rented a room from another party which was used as a shop room for UD. be healthy. The rent for this shop space is paid for a period of 3 months, starting on December 01, 2020.

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