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Aruna Utama

Trial Balance

December $31,2023$

Additional data collected by management at the end of the accounting period on $31$ December $2023$

for adjustments is as follows:

a$.$ Unpaid salary eapenses for December $2023$$$1,125$

b$.$ Supplies remaining at the end of the period $$$30$

c$.$ The prepaid insurance that appears on the balance sheet is for a period of $12$ manths and is

paid on August $1,2023.$

d$.$ Rent received in advance is for a period of $12$ months. At the end of the period, after paying

attention to the contractual agreement, it shows that the tenant has used the building for $3$

months from the receipt of the rental payment.

e$.$ Advertising expenses are paid on February $1,2022$ for a period of $12$ months.

f$.$ Fevenue that must still be recognized at the end of the accounting period is $10A104$

g$.$ Vehicles have an economic life of $10$ years with no residual value and are depreciated using

the straight$-$line method.

h$.$ The straight line method is also used to allocate depreciation of the building and was

previously estimated to have an econamic life of $20$ years with no residual value.

Instruction:

Make the adjusting entries and post them to the lediger

Prepare the income Statement, Statement of Changes in Equity, and Statement of Financial Position.

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