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P8-2a

1. Account receivable 3 315. 000


Sales Revenue 3.315.000
Sales Returne and allowance 50.000
Account receivable 50.000
Cash 2.810, 000
Account Receivable 2.810.000
Allowance for Debtfull Accouunt 90.000
Account Receivable 90.000
2. ACCOUNT Receivable
Dec 3 Bal. 960.000 Jan 1 595
Jan 1 Bal. 365.000

Allowance for Debtfull AccouNT


Jan 1 595.000 dec 31. 960.000
Jan 1 Bal. 365.000
3. & 4
Bad Debt Expense
Des 31 125.000

Allowance for Debtfull AccouNT


Jan 1 90.000
Des 31 125.000
Des 31 Bal. 225..000

PENERBIT SALEMBA EMPAT (PT SALEMBA EMBAN PATRIA)


Kertas Kerja dari Buku Praktikum Pengantar Akuntansi 1 Edisi ke-5
Karya Selvy Monalisa ISBN 978-979-061-736-0 © 2017, 2013, 2011, 2008, 2006

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