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  • v1521065 Rafi Rasendria Rabbani Ktm10

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    The document contains accounting journal entries for a company named PT. Rasendria Rabbani. It includes multiple journal entries recording purchases, payments to accounts payable and notes payable, interest expenses, dividends, and asset purchases. Key transactions include purchasing inventory on credit for $50,000, paying off accounts payable with a note payable, recording interest expenses on notes payable, declaring a dividend payable that was later paid, and purchasing trucks and land with cash.

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    The document contains accounting journal entries for a company named PT. Rasendria Rabbani. It includes multiple journal entries recording purchases, payments to accounts payable and notes payable, interest expenses, dividends, and asset purchases. Key transactions include purchasing inventory on credit for $50,000, paying off accounts payable with a note payable, recording interest expenses on notes payable, declaring a dividend payable that was later paid, and purchasing trucks and land with cash.

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    © All Rights Reserved
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    7 views2 pages

    v1521065 Rafi Rasendria Rabbani Ktm10

    Uploaded by

    rafi rasendria
    The document contains accounting journal entries for a company named PT. Rasendria Rabbani. It includes multiple journal entries recording purchases, payments to accounts payable and notes payable, interest expenses, dividends, and asset purchases. Key transactions include purchasing inventory on credit for $50,000, paying off accounts payable with a note payable, recording interest expenses on notes payable, declaring a dividend payable that was later paid, and purchasing trucks and land with cash.

    Copyright:

    © All Rights Reserved
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    of 2

    NAMA : RAFI RASENDRIA RABBANI

    NIM : V1521065
    KTM 10
    E13-2
    (a)
    Tanggal Nama akun dan keterangan Debit Kredit
    Sept. 1 Purchases $50.000
    Accounts Payable $50.000
    Oct. 1 Accounts Payable $50.000
    Notes Payable $50.000
    Oct.1 Cash $75.000
    Notes Payable $75.000

    (b)
    Tanggal Nama akun dan keterangan Debit Kredit
    Dec. 31 Interest Expense $1.000
    Interest Payable $1.000
    ($50.000 x 3/12 x 8%)
    Dec. 31 Interest Expense $1.500
    Notes Payable $1.500
    ($6.000 x 3/12)

    No. Nama akun dan keterangan Jumlah


    1. Notes payable $50.000
    Interest payable $ 1.000
    Total $51.000
    2. Notes Payable ($75.000 + $1.500) $76.500

    P13-1
    (a)
    Tanggal Nama akun dan keterangan Debit kredit
    Feb.2 Purchases €68.600
    Accounts payable €68.600
    (€70.000 x 98%)
    Feb.26 Accounts Payable €68.600
    Purchase Discounts Lost € 1.400
    Cash €70.000
    Apr.1 Trucks €50.000
    Notes Payable €46.000
    Cash € 4.000
    Aug.1 Retained Earnings €300.000
    Dividend Payable €300.000
    Sept.10 Dividend Payable €300.000
    Cash €300.000

    (b)
    Tanggal Nama akun dan keterangan Debit Kredit
    Dec.31 (1) No adjustments entries
    Dec.31 (2) Interest Expense €4.140
    Interest Payable €4.140
    (€46.000 x 9/12 x 12%)
    Dec.31 (3) No adjustments entries

    P13-2
    Tanggal Nama akun dan keterangan Debit Kredit
    Dec.5 Cash €500
    Returnable Deposite €500
    Dec. 1-31 Cash €798.000
    Sales (€798.000 : 105%) €760.000
    Sales Taxes Payable (€760.000 x 5%) € 38.000
    Dec.10 Truck (€120.000 x 105%) €126.000
    Cash €126.000
    Dec.31 Parking Lot €84.000
    Environmental Liability €84.000

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