Jawaban Mid Test Pak 2
Jawaban Mid Test Pak 2
IRHAMNA
GENERAL JOURNAL
a. Jurnal pembentukan petty cash.
2020
Dec 1 Petty cash Rp 8,000,000
Cash
2021
Jan 5 Food and Beverage exp. Rp 500,000
Petty cash
9 Telephone expense Rp 1,200,000
Petty cash
11 News paper expense Rp 800,000
Petty cash
12 Freight In Rp 800,000
Petty cash
Rp 8,000,000
petty cash.
Rp 2,600,000
Rp 1,400,000
Rp 1,600,000
Rp 1,000,000
Rp 1,300,000
y cash
Rp 7,500,000
petty cash.
Rp 2,000,000
Rp 2,200,000
Rp 500,000
Rp 1,200,000
Rp 800,000
Rp 800,000
y cash
Rp 8,400,000
jawaban JURNAL PEMBELIAN
analysis :
harga obligasi
kurs
provisi dan materai
bunga berjalan
tgl bunga terakhir : 1 oktober 2017
tgl pembelian 1 peb 2018
periode bunga : 4 bulan
: 4/12 x12% x ( 10000 X Rp. 10.000)
Rp 4,000,000
analysis :
harga obligasi
kurs
Biaya provisi dan materai 1% dari nilai harga kurs.
1-Apr cash
Interest Income
1-Oct cash
Interest Income
analysis :
bunga berjalan untuk 8000 lbr obligasi yg dijual pada 1 juni 2018
2/12 x 12% x ( 8000 x Rp.10.000)
analysis :
CASH 16.000.000
DEVIDEND INCOME 16.000.000
Rp 100,000,000
Rp 4,000,000
Rp 104,000,000
i harga kurs.
n stock PT.Anisa) Rp 95,950,000
Rp 95,950,000
Rp 6,000,000
rest Income Rp 6,000,000
Rp 1,200,000
rest Income Rp 1,200,000
Rp 75,700,000
arketable securities Rp 3,737,500
Rp 71,962,500
16.000.000
LOCOM
19,600,000.0
22,000,000.0
41,600,000.0
Desember 2018
ies Rp.2.357.500
e securities Rp.2.357.500
Rp 600,000 ###
Rp 600,000
a. ayat jurnal
date deskripsi debit credit
maret 15 cash Rp 7,000,000
allowance for bad debt Rp 3,000,000
A/R PT.Diva Putra Rp 10,000,000
b saldo kredit piutang tak tertagih per 1 januari 2018 sebesar Rp.4.000.000
Rp 10,750,000
SCORE NILAI
NOMOR 1 14 JURNAL 14 X 2 = 28
TOTAL 42
30
TOTAL 100