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  • Lembar Jawaban Pra Uas - Pa CB

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    joelchristoh2
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    The document contains accounting questions and information including: 1) A table with accounts, balances from the previous period, adjustments, balances after adjustments, profit/loss, and ending balances. 2) A table showing sales, costs of goods sold, expenses and purchases for the period. 3) Blank lines for recording journal entries.

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    Kiwkiw

    Original Title

    LEMBAR JAWABAN PRA UAS - PA CB

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    The document contains accounting questions and information including: 1) A table with accounts, balances from the previous period, adjustments, balances after adjustments, profit/loss, and ending balances. 2) A table showing sales, costs of goods sold, expenses and purchases for the period. 3) Blank lines for recording journal entries.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views6 pages

    Lembar Jawaban Pra Uas - Pa CB

    Uploaded by

    joelchristoh2
    The document contains accounting questions and information including: 1) A table with accounts, balances from the previous period, adjustments, balances after adjustments, profit/loss, and ending balances. 2) A table showing sales, costs of goods sold, expenses and purchases for the period. 3) Blank lines for recording journal entries.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    1

    LEMBAR JAWABAN PRA UAS


    Nama :
    NIM :
    Kelas :
    SOAL 1

    Tanggal Keterangan Ref Debit Kredit


    2
    SOAL 2

    Tanggal Keterangan Ref Debit Kredit


    3

    Neraca Saldo Penyesuaian Neraca Saldo Setelah Penyesuaian Laba Rugi Neraca
    Nama Akun
    Debit Kredit Debit Kredit Debit Kredit Debit Kredit Debit Kredit
    Kas 76.000.000
    Piutang Dagang 34.000.000
    Persediaan Barang Dagang 56.000.000
    Perlengkapan 12.000.000
    Sewa Dibayar di Muka 24.000.000
    Peralatan 40.000.000
    Akumulasi Penyusutan Peralatan 4.000.000
    Utang Dagang 45.000.000
    Modal Saham Biasa 79.000.000
    Saldo Laba 82.300.000
    Dividen 19.000.000
    Ikhtisar Laba Rugi
    Penjualan 97.000.000
    Retur Penjualan 4.500.000
    Potongan Penjualan 600.000
    Beban Angkut Penjualan 400.000
    Pembelian 47.000.000
    Beban Angkut Pembelian 500.000
    Retur Pembelian 6.000.000
    Potongan Pembelian 700.000
    Beban Depresiasi Peralatan
    Beban Sewa
    Total 314.000.000 314.000.000

    Total
    4
    5
    6

    Tgl Keterangan Ref Debit Kredit

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