Methods used in this community service activity are counseling, training, and mentoring presented by community service activity team. This community service activity is a suistanable training program, with objective to give the participants competences in preparing Financial Statements of their school at the end of the program. Practise for identifying transaction, preparing cash journal, posting to general ledger, and preparing trial balance. Basic concept of preparing Financial Statements including activity statement, statement of financial position, and cash flow statement. The Accounting Cycle Concept that consist of journalization, posting to general legder, preparing trial balance, adjusting entries concept, and adjusted trial balance. Basic knowledge of Financial Statement for Non Profit Entity, 2. The subject discussed in this community service activity are: 1.
After analysis, we provide training in materials and practices in developing simple financial applications for representatives of the Head of the Community Associations at the Jamaah Al Awwal Mosque, Depok Jaya.This community service activity aims to help school owners and managements to get competences in preparing Financial Statement regarding to Accounting Standards for Non Profit Entity (PSAK 45/ISAK 35). The Activity Method is used by moving the Head of the Mosque Management at Al Awwal Mosque, Jalan Mawar Raya Depok Jaya and looking for problems that are in place so as to provide the right solution in motivating business people in Depok, West Java, Al Awwal Mosque, Depok Jaya.
PKM activities indirectly very positive in increasing participant's knowledge and participant's skills in making simple financial statements.
Displaying activities before implementing PKM of Al Awwal Jamaat Mosque depok jaya lack of understanding of simple financial statements, but after the implementation of activities familiar with Al Awwal Jamaat depok jaya Mosque is quite mastered and can make simple financial reports. The method used consists of delivering material and practice / application of making financial statements. Community service activities need to be transferred to the knowledge and techniques of making simple financial reports to the Jama'at Al Awwal Mosque in Jakarta so that they can be independent in preparing their financial statements.
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