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  • Kasus 1

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    Asep AllOyy Peranginangin
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    Mrs. Lisdia opened a hair salon called Liz Salon. In July, she deposited Rp. 100 million into the business account. She paid rent, bought supplies and equipment, received payment from clients, paid advertising and bills. At the end of July, there was Rp. 100,000 of supplies remaining and equipment depreciated by Rp. 55,000. She also completed Rp. 1 million of services owed to clients. Accounts included the bank, receivables, unearned fees, supplies, equipment and depreciation, payables, capital, withdrawals and expenses.

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    Mrs. Lisdia opened a hair salon called Liz Salon. In July, she deposited Rp. 100 million into the business account. She paid rent, bought supplies and equipment, received payment from clients, paid advertising and bills. At the end of July, there was Rp. 100,000 of supplies remaining and equipment depreciated by Rp. 55,000. She also completed Rp. 1 million of services owed to clients. Accounts included the bank, receivables, unearned fees, supplies, equipment and depreciation, payables, capital, withdrawals and expenses.

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    6 views1 page

    Kasus 1

    Uploaded by

    Asep AllOyy Peranginangin
    Mrs. Lisdia opened a hair salon called Liz Salon. In July, she deposited Rp. 100 million into the business account. She paid rent, bought supplies and equipment, received payment from clients, paid advertising and bills. At the end of July, there was Rp. 100,000 of supplies remaining and equipment depreciated by Rp. 55,000. She also completed Rp. 1 million of services owed to clients. Accounts included the bank, receivables, unearned fees, supplies, equipment and depreciation, payables, capital, withdrawals and expenses.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    Kasus 1 : Salon Mrs Lisdia has opened a hair salon called "Liz Salon".

    During her first month of operations, the following transaction occurred on July. July 01 Mrs Lisdia deposite Rp.100.000.000 in business checking account to open the business July 01 Paid one month's rent, Rp.600.000 July 01 Bought hair dryers on account, Rp.2.000.000 July 01 Bought supplies, Rp.300.000 paid cash July 01 Received Rp.1.500.000 for services rendered to clients July 01 Paid for advertising in local newspaper, Rp.25.000 July 01 Rendered services to clients on account, Rp.200.000 July 01 Paid Rp.1.000.000 as a partial payment on amount owed in July July 01 Paid telephone bill, Rp.300.000 July 01 Received Rp.100.000 from clients on accounts in July .. July 01 Mrs Lisdia wrote herself a check for Rp.200.000 for personal use. Adjusment for July 31. 1. Estimed Rp.100.000 of supplies on hand on July 31. 2. Salon Equipment has depreciated one full month, or Rp.55.000 3. Mrs Lisdia estimates she has completed approximately full of the services owed to the client, Rp.1.000.000 worth. List of Accounts Bank Accounts Receivable Unearned Hair Styling Fee Supplies Equipment Accumulated Depreciation - Equipment Account Payable Lisdia Capital Withdrawing Hair Styling Fee Advertising Expense Rent Expense Telephone Expense Supplies Expense Depreciation Expense

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