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    This document contains journal entries, a profit and loss statement, closing entries, and a balance sheet for a business. The journal entries record various sales, expenses, purchases, and cash transactions. The profit and loss statement shows total sales of $127,000 and expenses of $39,200, giving net income of $87,800. The closing entries transfer account balances to income summary and owners' equity accounts. The balance sheet lists assets of $300,300 including cash, supplies, and equipment, and liabilities and equity of $300,300 including accounts payable, loans, salaries payable, and owners' equity.

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    This document contains journal entries, a profit and loss statement, closing entries, and a balance sheet for a business. The journal entries record various sales, expenses, purchases, and cash transactions. The profit and loss statement shows total sales of $127,000 and expenses of $39,200, giving net income of $87,800. The closing entries transfer account balances to income summary and owners' equity accounts. The balance sheet lists assets of $300,300 including cash, supplies, and equipment, and liabilities and equity of $300,300 including accounts payable, loans, salaries payable, and owners' equity.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    20 views4 pages

    Nomor 16

    Uploaded by

    m habiburrahman55
    This document contains journal entries, a profit and loss statement, closing entries, and a balance sheet for a business. The journal entries record various sales, expenses, purchases, and cash transactions. The profit and loss statement shows total sales of $127,000 and expenses of $39,200, giving net income of $87,800. The closing entries transfer account balances to income summary and owners' equity accounts. The balance sheet lists assets of $300,300 including cash, supplies, and equipment, and liabilities and equity of $300,300 including accounts payable, loans, salaries payable, and owners' equity.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    Journal Entry Debit Kredit

    Cash 100,000
    Food sales 60,000
    Beverage sales 40,000
    Cost of food 35,000
    Cost of beverage 25,000
    Accounts payable 60,000
    Computer equipment 10,000
    Cash 10,000
    Utilities expense 200
    Cash 200
    Salaries 15,000
    Cash 15,000
    Insurance expense 3,000
    Prepaid insurance 3,000
    Profit & loss Statement
    Sales
    Food sales 170,000
    Beverage sales 80,000
    Cost of food 80,000
    Cost of beverage 43,000
    Total Sales 127,000
    Expense
    Insurance expense 11,000
    Utilities expense 400
    Marketing expense 1,800
    Salaries 26,000
    39,200
    Net income 87,800
    Closing entries
    Keterangan Debit Kredit
    Food sales 170,000
    Beverage sales 80,000
    Cost of food -80,000
    Cost of beverage -43,000
    Income summary 127,000
    Income summary 39,200
    Insurance expense 11,000
    Utilities expense 400
    Marketing expense 1,800
    Salaries 26,000
    Owners equity 60,000
    Income summary 60,000
    Balance sheets
    No Akun Description Debit Kredit
    Cash 203,300
    Office supplies 50,000
    Office furniture 10,000
    Prepaid marketing 2,000
    Computer equipment 35,000
    Accounts payable 70,000
    Bank loan 60,000
    Salaries payable 1,800
    Deposit from costumer 700
    Owner's Equity 147,800
    Retained earnings 20,000
    TOTAL 300,300 300,300

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