Nama : Riddho Fahlefi

NPM : 2019111195

Prodi : Akuntansi

Semester : IV/ Pagi

Mata Kuliah : Bahasa Inggris 2

1) A = hi B nice to meet you

B = nice to meet you too
A = What is your regular job?
B = I'm an accountant at a big company in jakarta
A = wow!!! you are great, what do accountants usually do?
B = In short, accountants make financial records of a company. Accountants prepare
financial reports such as taxation, and ensure taxes are paid on time.
A = that's a tough task you are so great.
B = hahaha, thank you
A = What is the basic accounting equation?
B: The formula for the basic accounting equation is Asset = Debt + Capital In writing
the income statement The income statement consists of income, expenses, and profit or
loss.
to credit.
A: The last question from me is for Mr. B, how are tips and tricks on how to learn
accounting so that it is easy to understand?
B: My tips and tricks are to be able to differentiate between debit and credit in the
process of recording transactions because that is the initial capital in learning
accounting.

2)
PT. Kodok Lompat
Income Statment
For the periode 2018 - 2020

Service revenue Rp 10.850.000,00

Less: Operating Expenses Rp 60.000,00

Wage Expense Rp 200.000,00
Rent Expense Rp 300.000,00
 Advertising Expense Rp 75.000,00
Depreciation Expense Rp 150.000,00
Supplies Expense Rp 50.000,00
Total Operating Expenses (Rp 835.000,00)
Operating Income Rp 10.015.000,00

3) 3. Y = finally my work is finished, but I get bored if I just keep quiet. How about you Z?
Z = ahh I still have a lot of work to do
Y = can I help you?
Z = of course you may be very helpful
Y = for a moment let me see, this seems interesting. I took about tax PPh 21.
Z = OK, I'll explain the procedure a little, so the formula for PPh 21 = Tax Rate x
(Income - Deduction)
For stage recipients who do not yet have an NPWP, the calculation is carried out by
multiplying 120% of the total tax payable.
Y = okay I understand let's do it

4) T = mrs.Q Can you come to my room now?

Q = OK sir, I'm going there now
T = so earlier the audit division said to me in the financial position report there was
something odd, you try to check this.
Q = wait a moment sir let me check, hmm, the capital part, sir, looks like there was a
mistake. The correct nominal should be four billion seven hundred and ninety-five
million rupiah
T = okay then you adjust it quickly
Q = OK sir, I will do it