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  • Ex 9-24

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    aldira jasmine
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    The document shows entries made for notes receivable from two customers, Glen Permana and Roni Sanjaya. On April 18 and 30, notes receivable were recorded for Rp60 million and Rp42 million respectively in exchange for increasing accounts receivable for each customer. In May and June, interest revenue was recorded on the outstanding notes receivable balances for each customer. On August 16, the note receivable from Glen Permana was paid in full along with accumulated interest. On October 22, an allowance for doubtful accounts was recorded to write-off the unpaid note from Roni Sanjaya.

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    EX 9-24

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    The document shows entries made for notes receivable from two customers, Glen Permana and Roni Sanjaya. On April 18 and 30, notes receivable were recorded for Rp60 million and Rp42 million respectively in exchange for increasing accounts receivable for each customer. In May and June, interest revenue was recorded on the outstanding notes receivable balances for each customer. On August 16, the note receivable from Glen Permana was paid in full along with accumulated interest. On October 22, an allowance for doubtful accounts was recorded to write-off the unpaid note from Roni Sanjaya.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    15 views1 page

    Ex 9-24

    Uploaded by

    aldira jasmine
    The document shows entries made for notes receivable from two customers, Glen Permana and Roni Sanjaya. On April 18 and 30, notes receivable were recorded for Rp60 million and Rp42 million respectively in exchange for increasing accounts receivable for each customer. In May and June, interest revenue was recorded on the outstanding notes receivable balances for each customer. On August 16, the note receivable from Glen Permana was paid in full along with accumulated interest. On October 22, an allowance for doubtful accounts was recorded to write-off the unpaid note from Roni Sanjaya.

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    © All Rights Reserved
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    of 1

    EX 9-24

    ENTRIES FOR RECEIPT AND DISHONOR OF NOTES RECEIVABLE


    DATE ACCOUNT TITLE DEBIT CREDIT
    April 18 Notes Receivable Rp60,000,000
    Accounts Receivable - Glen Permana Rp60,000,000

    30 Notes Receivable 42,000,000


    Accounts Receivable - Roni Sanjaya 42,000,000

    May 18 Accounts Receivable - Glen Permana 60,350,000


    Notes Receivable 60,000,000
    Interest Revenue 350,000

    June 29 Accounts Receivable - Roni Sanjaya 42,560,000


    Notes Receivable 42,000,000
    Interest Revenue 560,000

    August 16 Cash 61,557,000


    Accounts Receivable - Glen Permana 60,350,000
    Interest Revenue 1,207,000

    October 22 Allowance for Doubtful Accounts 42,560,000


    Accounts Receivable - Roni Sanjaya 42,560,000

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