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  • Alda Syahsiah Shafa - 20221131 - 2eb09 - Akm1 - M3

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    rully movizar
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    The adjusted trial balance of Nalenzy Advertising as of December 31, 2022 showed total debits of €123,200 equal to total credits. The income statement for the month ended December 31, 2022 showed revenues of €61,500 from advertising and expenses of €25,700 resulting in net income of €35,800. The retained earnings statement showed an opening balance of €4,800, addition of net income of €35,800, and a closing balance of €40,600. The balance sheet presented assets of €62,500 equal to total equity and liabilities.

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    ALDA SYAHSIAH SHAFA_20221131_2EB09_AKM1_M3

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    The adjusted trial balance of Nalenzy Advertising as of December 31, 2022 showed total debits of €123,200 equal to total credits. The income statement for the month ended December 31, 2022 showed revenues of €61,500 from advertising and expenses of €25,700 resulting in net income of €35,800. The retained earnings statement showed an opening balance of €4,800, addition of net income of €35,800, and a closing balance of €40,600. The balance sheet presented assets of €62,500 equal to total equity and liabilities.

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    © All Rights Reserved
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    10 views8 pages

    Alda Syahsiah Shafa - 20221131 - 2eb09 - Akm1 - M3

    Uploaded by

    rully movizar
    The adjusted trial balance of Nalenzy Advertising as of December 31, 2022 showed total debits of €123,200 equal to total credits. The income statement for the month ended December 31, 2022 showed revenues of €61,500 from advertising and expenses of €25,700 resulting in net income of €35,800. The retained earnings statement showed an opening balance of €4,800, addition of net income of €35,800, and a closing balance of €40,600. The balance sheet presented assets of €62,500 equal to total equity and liabilities.

    Copyright:

    © All Rights Reserved
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    of 8

    Nalenzy Advertising Nama :

    Adjusted Trial Balance NPM :


    31 Desember 2022 Kelas :
    Debit Kredit Mata Kuliah :
    Cash € 11,000
    Accounts Receivable € 21,500
    Supplies € 5,000
    Equipment € 60,000
    Accumulated Depreciation-Equipment € 35,000
    Accounts Payable € 5,000
    Unearned Advertising Revenue € 5,600
    Salaries and Wages Payable Share Capital-Ordinary € 1,300
    Share Capital-Ordinary € 10,000
    Retained Earnings € 4,800
    Advertising Revenue € 61,500
    Salaries and Wages Expense € 11,300
    Depreciation Expense € 7,000
    Supplies Expense € 3,400
    Rent Expense € 4,000
    TOTAL € 123,200 € 123,200
    Alda Syahsiah Shafa
    20221131
    2EB09
    Akuntansi Menengah 1
    Nalenzy Advertising Nama :
    Income Statement NPM :
    For the month Ended Dec 31, 2022 Kelas :
    Mata Kuliah :
    Revenues
    Advertising Revenue € 61,500

    Expenses
    Salaries and Wages Expense € 11,300
    Depreciation Expense € 7,000
    Supplies Expense € 3,400
    Rent Expense € 4,000
    € 25,700
    Net Income € 35,800
    Alda Syahsiah Shafa
    20221131
    2EB09
    Akuntansi Menengah 1
    Nalenzy Advertising Nama :
    Reatained Earnings Statement NPM :
    For the month Ended Dec 31, 2022 Kelas :
    Mata Kuliah :
    Reatained Earnings, Dec 1 € 4,800
    Add : Ne Income € 35,800

    Reatained Earnings, Dec 1 € 40,600


    Alda Syahsiah Shafa
    20221131
    2EB09
    Akuntansi Menengah 1
    Nalenzy Advertising Nama :
    Reatained Earnings Statement NPM :
    For the month Ended Dec 31, 2022 Kelas :
    Mata Kuliah :
    Assets
    Equipment € 60,000
    Less : Accumulated Depreciation - Equipment € 35,000 € 25,000

    Supplies € 5,000
    Account Receivable € 21,500
    Cash € 11,000
    Total Assets € 62,500

    Equity and Liabilities


    Equity
    Share Capital - Ordinary € 10,000
    Retairned Earnings € 40,600
    Total Equity € 50,600
    Liabilities
    Account Payable € 5,000
    Unearned Advertising Revenue € 5,600
    Salaries and Wages Payable € 1,300
    Total Liabilities € 11,900
    Total Equity and Liabilities € 62,500
    Alda Syahsiah Shafa
    20221131
    2EB09
    Akuntansi Menengah 1

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