JV/0917 Dr Cash 12.210.000 · Cr Sales 11.000.000 · Cr PPN Keluaran 1.210.000 PPh 23 withheld 2% · 300.000 Trial balance Debit = Credit ✓ e-Faktur approved Depreciation posted · 4.150.000 Bank reconciliation matched ✓ SPT Masa PPN filed Net profit ▲ 18,4% JV/0917 Dr Cash 12.210.000 · Cr Sales 11.000.000 · Cr PPN Keluaran 1.210.000 PPh 23 withheld 2% · 300.000 Trial balance Debit = Credit ✓ e-Faktur approved Depreciation posted · 4.150.000 Bank reconciliation matched ✓ SPT Masa PPN filed Net profit ▲ 18,4%

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