JESICA KLARISKA WONGKAR/220611040202

JAWABAN E13:8

a.prepare the adjusting entry that should be recorded to fairly present the june 30 financial
statements

june sales revenue 23,700

30 sales texes payable 23,700
computation:
sales plus sales tax R$418.700
(RS265.000+RS153.700)
salese exclusive of tax -395,000
(RS418.700/1,06)
sales tax R$23.700

b. how would the adjusting entry change if if the 6% Tx was a VAT ratner than a sales tax?

sales revenue 23,700

value added taxes payable 237,000
JAWABAN E13:12

Prepare entries to record the sale of the copiers and the related warranty costs. Actual warranty costs in-curred in 2

piutang dagang 600,000

penjualan 600,000

beban jaminan 17,000

utang jaminan 17,000
al warranty costs in-curred in 2015 were £17,000