Week 2/ Sesi 3
Soal 1
Soal 2
Informasi berikut berkaitan dengan Karen Weigel Co. Ltd. untuk tahun 2017.
Diminta:
a. Siapkan income statement per 31 Desember 2017
b. Siapkan comprehensive income statement per 31 Desember 2017
c. Siapkan retained earnings statement per 31 Desember 2017
d. Jelaskan perbedaan dari income statement dan comprehensive income statement.
Jawab:
a. Income statement
Revenues :
Service Revenue £62,500
Total Revenues £62.500
Expenses :
Salary and Wages £28,000
Dividend £5,000
Advertising £1,800
Rent £10,400
Utilities £3,100
Total Expenses £48,300
Net profit £14.200
b. Comprehensive income statement
Revenues :
Retained Earning £48,000
Service Revenue £62,500
Total Revenues £110,500
Expenses :
Salary and Wages £28,000
Dividend £5,000
Advertising £1,800
Rent £10,400
Utilities £3,100
Total Expenses £48,300
Other Comprehensive Income £400
Net Profit £62.600
c. Retained earnings
Soal 3
Berikut ini adalah neraca saldo STAR Company pada tanggal 31 Desember 2020
STAR Company
Trial Balance
December 31, 2020