Jawaban UTS A

Jurnal umum sol UTS type A
Date Account Code Account Name Ref
12/1/2014 Cash
Computer
Capital, Ahmad
12/1/2014 Prepaid Rent
Prepaid Insurance
Cash
12/3/2014 Vehicle
Supplies Expense
Cash
A/P
12/8/2014 A/R
Fees Earned
12/12/2014 Cash
Fees Earned
12/14/2014 Cash
A/R
12/16/2014 A/P
Cash
12/18/2014 Cash
A/R
Fees Earned
12/20/2014 Advertising Exp.
Cash
12/22/2014 Utilities Exp.
Cash
12/24/2014 Drawing, Ahmad
Cash
12/26/2014 Salaries Exp.
Cash
Total
Debet Credit
120,000,000
60,000,000
180,000,000
30,000,000
6,000,000
36,000,000
15,000,000
3,000,000
15,000,000
3,000,000
35,000,000
35,000,000
20,000,000
20,000,000
21,000,000
21,000,000
2,400,000
2,400,000
60,000,000
15,000,000
75,000,000
36,000,000
36,000,000
3,000,000
3,000,000
500,000
500,000
9,000,000
9,000,000
435,900,000 435,900,000
Ledger Soal UTS Type A
Account Name : Cash
Date Description Ref Debet
12/1/2014 120,000,000
12/1/2014
12/3/2014
12/12/2014 20,000,000
12/14/2014 21,000,000
12/16/2014
12/18/2014 60,000,000
12/20/2014
12/22/2014
12/24/2014
12/26/2014
Total
Account Name : Account Receivable
12/8/2014 35,000,000
12/14/2014
12/18/2014 15,000,000
Total
Account Name : Prepaid Rent

12/1/2014 30,000,000
Total
Account Name : Prepaid Insurance
12/1/2014 6,000,000
Total
Account Name : Computer
12/1/2014 60,000,000
Total
Account Name : Vehicle
12/3/2014 15,000,000
Total
Account Name : Account Payable
12/3/2014
12/16/2014 2,400,000
Total
Account Name : Equity, Ahmad

12/1/2014
Total
Account Name : Drawing, Ahmad
12/24/2014 500,000
Total
Account Name : Fees Earned
12/8/2014
12/12/2014
12/18/2014
Total
Account Name : Supplies Expense
12/3/2014 3,000,000
Total
Account Name : Advertising Expense
12/20/2014 36,000,000
Total
Account Name : Salaries Expense
12/26/2014 9,000,000
Total
Account Name : Utilities Expense
12/22/2014 3,000,000
Total
Account Code : 101
Credit Balance
120,000,000
36,000,000 84,000,000
15,000,000 69,000,000
89,000,000
110,000,000
2,400,000 107,600,000
167,600,000
36,000,000 131,600,000
3,000,000 128,600,000
500,000 128,100,000
9,000,000 119,100,000
119,100,000
Account Code :
Credit Balance
35,000,000
21,000,000 14,000,000
29,000,000
29,000,000
Account Code :
Credit Balance
30,000,000
30,000,000
Account Code :
Credit Balance
6,000,000
6,000,000
Account Code :
Credit Balance
60,000,000
60,000,000
Account Code :
Credit Balance
15,000,000
15,000,000
Account Code :
Credit Balance
3,000,000 3,000,000
600,000
600,000
Account Code :
Credit Balance
180,000,000 180,000,000
180,000,000
Account Code :
Credit Balance
500,000
500,000
Account Code :
Credit Balance
35,000,000 35,000,000
20,000,000 55,000,000
75,000,000 130,000,000
130,000,000
Account Code :
Credit Balance
3,000,000
3,000,000
Account Code :
Credit Balance
36,000,000
36,000,000
Account Code :
Credit Balance
9,000,000
9,000,000
Account Code :
Credit Balance
3,000,000
3,000,000
Jurnal Penyesuaian Soal UTS Type A
12/31/2014 D/E of Computer
A/D of Computer
D/E of Vehicle
A/D of Vehicle
Rent Expense
Prepaid Rent
Insurance Expense
Prepaid Insurance
Supplies
Supplies Expense
Prepaid Advertising
Advertising Expense
Fees Earned
Unearned Fees
Salaries Expense
Salaries Payable
Total
Debet Credit
1,250,000
1,250,000
312,500
312,500
833,333
833,333
500,000
500,000
500,000
500,000
36,000,000
36,000,000
15,000,000
15,000,000
1,200,000
1,200,000
55,595,833 55,595,833
Worksheet Soal UTS Type A
Account Code Account Name Trial Balance
Debet
Cash 119,100,000
Account Receivable 29,000,000
Prepaid Rent 30,000,000
Prepaid Insurance 6,000,000
Computer 60,000,000
Vehicle 15,000,000
Account Payable
Equity, Ahmad
Drawing, Ahmad 500,000
Fees Earned
Supplies Expense 3,000,000
Advertising Expense 36,000,000
Salaries Expense 9,000,000
Utilities Expense 3,000,000
Total 310,600,000
D/E of Computer
A/D of Computer
D/E of Vehicle
A/D of Vehicle
Rent Expense
Insurance Expense
Supplies
Prepaid Advertising
Unearned Fees
Salaries Payable
Total
Profit/Loss
Total
Trial Balance Adjustment Journal Adjusted Trial Balance
Credit Debet Credit Debet Credit
119,100,000
29,000,000
833,333 29,166,667
500,000 5,500,000
60,000,000
15,000,000
600,000 600,000
180,000,000 180,000,000
500,000
130,000,000 15,000,000 115,000,000
500,000 2,500,000
36,000,000
1,200,000 10,200,000
3,000,000
310,600,000
1,250,000 1,250,000
1,250,000 1,250,000
312,500 312,500
312,500 312,500
833,333 833,333
500,000 500,000
500,000 500,000
36,000,000 36,000,000
15,000,000 15,000,000
1,200,000 1,200,000
55,595,833 55,595,833 313,362,500 313,362,500

Income Summary Balance Sheet
Debet Credit Debet Credit
119,100,000
29,000,000
29,166,667
5,500,000
60,000,000
15,000,000
600,000
180,000,000
500,000
115,000,000
2,500,000
10,200,000
3,000,000
1,250,000
1,250,000
312,500
312,500
833,333
500,000
500,000
36,000,000
15,000,000
1,200,000
18,595,833 115,000,000 294,766,667 198,362,500
96,404,167 (96,404,167)
115,000,000 115,000,000 294,766,667 101,958,333

12/31/2014 Fees Earned
Income Summary
Income Summary
Supplies Expense
Salaries Expense
Utilities Expense
D/E of Computer
D/E of Vehicle
Rent Expense
Insurance Expense
Income Summary
Equity, Ahmad
Equity, Ahmad
Drawing, Ahmad
Total
Debet Credit
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Jawaban UTS A

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Jawaban UTS A

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Jurnal umum sol UTS type A

Date Account Code Account Name Ref

12/1/2014 Prepaid Rent

12/22/2014 Utilities Exp.

12/24/2014 Drawing, Ahmad

12/26/2014 Salaries Exp.

Account Name : Cash

Date Description Ref Debet

Account Name : Account Receivable

Date Description Ref Debet

Account Name : Prepaid Rent

Date Description Ref Debet

Account Name : Prepaid Insurance

Date Description Ref Debet

Account Name : Computer

Date Description Ref Debet

Account Name : Vehicle

Date Description Ref Debet

Account Name : Account Payable

Date Description Ref Debet

Account Name : Equity, Ahmad

Account Name : Drawing, Ahmad

Date Description Ref Debet

Account Name : Fees Earned

Date Description Ref Debet

Account Name : Supplies Expense

Date Description Ref Debet

Account Name : Advertising Expense

Date Description Ref Debet

Date Description Ref Debet

Account Name : Utilities Expense

Date Description Ref Debet

12/31/2014 D/E of Computer

Account Code Account Name Trial Balance

Account Receivable 29,000,000

Prepaid Rent 30,000,000

Prepaid Insurance 6,000,000

Drawing, Ahmad 500,000

Supplies Expense 3,000,000

Advertising Expense 36,000,000

Salaries Expense 9,000,000

Utilities Expense 3,000,000

Credit Debet Credit Debet Credit

130,000,000 15,000,000 115,000,000

55,595,833 55,595,833 313,362,500 313,362,500

Debet Credit Debet Credit

18,595,833 115,000,000 294,766,667 198,362,500

115,000,000 115,000,000 294,766,667 101,958,333

12/31/2014 Fees Earned

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