Scribd Logo
Upload

Welcome to Scribd!

  • Zalikha Sufiati Tugas Kasus

    Uploaded by

    Jamiun
    9 views8 pages
    Akuntansi

    Original Title

    21043024 Zalikha Sufiati Tugas Kasus

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Akuntansi

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    9 views8 pages

    Zalikha Sufiati Tugas Kasus

    Uploaded by

    Jamiun
    Akuntansi

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    of 8
    Zalitha Sagtot _ 21043024 Markee Ak°pp9 Worksheet 28 Febrwory | he ‘Fri Bolnee | Adjustment Tejustig_erial bokonce Bolonce sheet court Or o On cr Or_| cr oe | oak - 88, 860 . Mo%s0 | 68,u2 68,10 | Recount. recevoisle: _ | an 430 _ 127, 430. | Merchandise mverkory 905, G0 fay toe, as 798,31 (Rkore equipment Jo, 970 : 70, 910 Bupplies mvertory | 480 is) 13, 603 3.877 Prepors vsurance |, 430 tas 5, 308 ‘hee urulones __ - @) 0.99 Recount payable L " Notes ond tages payatle Interest pogdale Common stock __ | 2340 | 6)0,86S° fecared cortings | Sales on Soles discount S89 eponse - Goles Salons 4 Merchandise gewral expame | Interest. erpome | | Becial sewrity tox erpome Bonk service” Fee - LC cos Equipment exponse : | Supplies eepame insuronce expense | 1.211 090 | 639, 605 | 639,605 | 1, 3%,434 | x , 94039 | | 2 Buatlah juenal dan peaking jurnal be abun TN ( a Jue pasting juma penyesvaran e in | | | Adjusting gournal Lotry : | + Coss pee ee Oe | Mecchandise Inventory _— 604,783 | | 2, Dep. equipment stere expanse 10.139 ae Supplies Inventory — 10.139 3. Supplies expanse a 13, 603 : os Supplies ioventory coe _ i 3603 4 losurance expanse = Repad losucance tas | s _lnteces es nse SiC = 7 lobecest _ & Sales Salaries ae Motes payable 280 T Service expose 70 Gash . _ i | _ | Coes \emoneaiaca 0 co 1 3-0} coe ess | { ee } 20.34 { _ 1 Repod 'tsuronce hdesel_eqooe als Sobers | | fovmeme luce Oo |G % [~ iE { 12.430) TRS 7.00 47.140 | } | Be 234° | j saes | EBS 49.430 | \ i i | | | a co | | 89 0 | 750 i ' | | . 89 Wo i J oe ui a a : Income Stcotement oe : 28 Feouery fe) Agia oe oor foo = oe 3340 _| | Wee sales oe i a 985 360 [| coas i 60%, 783 908s Prepie : 380, S17 _| | Gperotng_ expanse a = ae _expans: 10,880 Bales’ salaries 0 Merchandise general expanse 18,930 Interest ecpanse 7,905 _ Bectal security tox expanse 3,400 eee 0, #50 | Rip are exponse 10,139 eae Supplies expose 13,63 _[_|_ __losurance expanse : es Pu gad amount | | Net prope 122,272 258) 305 ~[iaeal L_ capitol Common stock Retained eormncgs . Net ects on Prive _ Final Capital 28 February pe eet Btakement, o¢ Fieancial Fesitior 100, 000 33,500 258, 305 Balance Sheet Min. Mark 124, 431 ln erest erest_poyehle || Merchandise inventory 298, 34? | ammount oe _| Store_equipment me _ _Supphes toventory 3,877| [Capital : mk : __ $88, 4 | E i resuramce 5305 |_| Accumulated 21559 _ i ammount _ 16,256 | + | [ammount oe_property $42, 480 | ammo op hobibtes 572,480 | 7 2) ~ 7 \ : Par Mart jo Closing — Seurnal 25 Febuay Or | = ode : 988. 700 | Sales discount 3. 340 - me CoE eed le ee 604. 783 = Income summary _ 380. S37 ome suemacy 27 : _ (22. 292 _ Selling eparse _ 19, $80 __ Sales salaries | _______ Riapplies.

    You might also like