NAMA : M RIZKI RAMADHAN

NIM : 180503227
MATA KULIAH : AKUTANSI LANJUTAN
TUGAS : LAPORAN PENGERJAAN MICROTEACHING

Laporan : Kesimpulan dari video microteaching Memahami arti penting kepemilikan sekutu di dalam
firma dalam kaitannya dengan pembagian laba.

Pertanyaan.
1. Shaldy Owen Simbolon
Kelompok 7 (180503230)
I still do have a question, can you state the diffrence between estimated capital and prive estimate?
Jwb : Changes in capital that can be viewed as permanent or permanent changes will be recorded directly
in the partner's capital estimate, while capital withdrawals in anticipation of a relatively small amount of
profit or addition or reduction can be considered to be temporary will be recorded on a prive estimate.

2. GREGORY ANTONIO LABELTI SINURAT

Kelompok 4 (180503235)
I have a question for you, what is the difference divided equal to divided according to a certain ratio in the
profit sharing of the firm ?
Jwb : In this way, all partners of the firm will get the same share of the net profit or loss obtained by the
company while divided according to a certain ratio the profit or loss obtained by the firm will be divided
according to a certain ratio that has been agreed in the firm's deed

3. Teguh Persada
Kelompok 2 (180503207)
But i wanna ask you, how to transact from accounts payable and accounts receivable?
Jwb : The transactions are as recorded in a separate estimate which is referred to as receivables or
advances to allies and also debts or loans from allies.
4. Frangky Alfredo Sibarani
Kelompok 6 (180503211)
I have a question for you, how do we calculate the average capital. Thank you
Jwb: Example of calculating average capital
Additional investment in the first period by partner A of IDR 650,000 consists of: withdrawals (14/4: IDR
500,000 and 24/8: IDR 750,000) and additions (12/6: IDR 600,000; 11/10: IDR 350,000; and 27 / 11:
IDR 950,000)
Operating profit for year 1 Rp. 500,000
Interest on capital:
Allied A: 2% X IDR 14,000,000 : IDR 280,000
Allies S: 2% X IDR 6,000,000: IDR 120,000
Total interest on allied capital is IDR 400,000
The remaining profit after the interest issued on the partner's capital is Rp 100,000
Share for (share according to a certain ratio)
Allies A: 3/5 X IDR 100,000 : IDR 60,000
Allies S: 2/5 X IDR 100,000 : IDR 40,000
IDR 100,000
Remaining 0
Profit and Loss Ikhitisar : IDR 500,000
Ally Prive A IDR 340,000
Prive ally S IDR 160,000

5. Aditya Sinulingga
Kelompok 11 (180503202)
how does the difference between the form of a firm and a non-firm firm in the financial statements of the
firm?
Jwb: In principle, there is no difference in the content or format of the financial statements between the
form of a firm and a non-firm company. However, the characteristics of each form of the company will be
reflected in certain parts of the financial statements.
6. Putra Montianus Bangun
Kelompok (180503208)
I want to ask, what caused the increase in the estimate for partner capital?
Jwb: By combining all components that increase or decrease the amount of capital, reduce investment, or
that originate from the distribution of profit or loss.

Saran.

1. Shaldy Owen Simbolon

Kelompok 7 (180503230)
i think this is such a good video. it helps me understand profit sharing better.

2. GREGORY ANTONIO LABELTI SINURAT

Kelompok 4 (180503235)
I thought that your video will help another accounting student like me and also can educated people.
Good job, keep it up!

3. Teguh Persada
Kelompok 2 (180503207)
I really enjoy your explanation, help me to learm more about this chapter as a accounting collage student

4. Frangky Alfredo Sibarani

Kelompok 6 (180503211)
That's a great video so it helps me to understand the topic

5. Aditya Sinulingga
Kelompok 11 (180503202)
Nice Video

6. Putra Montianus Bangun

Kelompok 9 (180503208)
Your video is very useful and nice.
7. Amalia Suhaila Mumtaz
Kelompok 8 (180503200)
Hi Rizky, your presentation so interesting and informative. Than your for sharing this video

8. Novia Ayu Andana

Kelompok 5 (180503198)
Hi Rizky, your presentation is very interesting and easy to understand Thank you for sharing this Vidio