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  • Lat 1 AKL A - Nurlaily Septyahaqi - F1320061

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    8 views1 page

    Lat 1 AKL A - Nurlaily Septyahaqi - F1320061

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    Nurlaily Septyahaqi

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    © All Rights Reserved
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    Nurlaily Septyahaqi

    F1320061 – Kelas A
    S1 Akuntansi Transfer
    AKUNTANSI KEUANGAN LANJUTAN II
    LATIHAN 1 W10-21
    a. Branch books (closing entry)
    Sales 540,000
    Inventory December 31, 2006 39,000
    Shipments from home office 312,000
    Inventory January 1 97,500
    Expenses 120,000
    Home office 49,500
    Home Office books (adjusting entry)
    Loading in branch inventory 9,000
    Branch profit 9,000
    *[$39,000 − ($39,000 ÷ 130%)] = $9,000

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