Assets:
Cash 15,000,000.00 2,000,000.00
Receivables - net 2,000,000.00 1,000,000.00
Inventories 1,500,000.00 1,300,000.00
Other Current Assets 1,500,000.00 500,000.00
Land 25,000,000.00 10,000,000.00
Building - net 35,000,000.00 8,000,000.00
Equipment - net 12,000,000.00 2,000,000.00
Total Assets 92,000,000.00 ###
Diminta:
1. Buatlah jurnal atas transaksi pembelian diatas
2. Buatlah jurnal penyesuaian, jurnal eliminasi dan worksheet per 31 Desember 2015 (Metod
pura membeli saham PT Sari
PT Sari Laut sebesar 75% dari
cara tunai $15.000.000 dan
dengan nominal $100 per
ar $16.250.000. Pada proses
kan biaya investasi langsung
PT Sari Laut
Fair Values
2,000,000.00
900,000.00
1,000,000.00
500,000.00
14,000,000.00
12,000,000.00
2,500,000.00
32,900,000.00
1,900,000.00
1,600,000.00