SOAL I TEORI

1. Benar
2. Benar
3. Salah
4. Salah
5. Salah
6. Salah
7. Salah
8. Benar
9. Salah
10.Salah
SOAL II RECORDING PROCESS

Nucleus Co

General Journal

Juni 2019

2 Juni Rent Expense (D) $700

Account Payable (K) $700

4 Juni Peralatan Kantor (Office Equipment) (D) $5000

Kas (Cash) (K) $5000

6 Juni Accounts Payable (D) $700

Kas (Cash) (K) $700

8 Juni NO ENTRY

10 Juni Kas (D) $45.000

Unearned Revenue (K) $45.000

12 Juni Kas (Cash) (D) $750

 PendapatanJasa (Service Revenue) (K) $750

16 Juni Kas (Cash) (D) $10.000

Kendaraan (Vehicle at Cost) (D) $20.000

Modal (Share Capital Ordinary)(K) $30.000

18 Juni BebanPemeliharaan (Maintenance Expense)(D) $300

Kas (Cash)(K) $300

20 Juni BebanGaji&Upah (Wages & Salary Expense)(D) $17.500

Kas (Cash)(K) $17.500

24 JuniBebanTelpon,air,listrik (Utilities Expense)(D) $2000

Kas (Cash)(K) $2000

26 Juni IklanDibayarDimuka (Prepaid Adversting)(D) $8000

Kas (Cash)(K) $8000

27 Juni Piutang (Accounts Receiveble)(D) $20.000

 PendapatanJasa (Service Revenues)(K) $20.000

28 Juni Dividen (Dividend)(D) $2000

Kas (Cash)(K) $2000

30 Juni Kas (Cash)(D) $10.000

Utang Wesel (Notes Payable)(K) $10.000

Total $246.250 $246.250