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    Jawaban Tugas Bab 1 SOAL 1-2 Kewajiban & Modal Kertas Kerja

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    Dina Meylinda
    This document contains a balance sheet for Baker & Carr as of December 31, 1988. It lists assets including cash, accounts receivable, allowance for doubtful accounts, inventory, equipment, accumulated depreciation, and goodwill. It lists liabilities including accounts payable, accrued expenses, and capital from Baker and Carr. It also includes journal entries to record adjustments to the opening balances on July 1, 1988 for Baker and Carr.

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    Jawaban Tugas Bab 1 SOAL 1-2 Kewajiban & Modal Kertas Kerja

    Uploaded by

    Dina Meylinda
    9 views2 pages
    This document contains a balance sheet for Baker & Carr as of December 31, 1988. It lists assets including cash, accounts receivable, allowance for doubtful accounts, inventory, equipment, accumulated depreciation, and goodwill. It lists liabilities including accounts payable, accrued expenses, and capital from Baker and Carr. It also includes journal entries to record adjustments to the opening balances on July 1, 1988 for Baker and Carr.

    Original Description:

    chyvjkh

    Original Title

    Book2 (Autosaved) TUGAS2

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    This document contains a balance sheet for Baker & Carr as of December 31, 1988. It lists assets including cash, accounts receivable, allowance for doubtful accounts, inventory, equipment, accumulated depreciation, and goodwill. It lists liabilities including accounts payable, accrued expenses, and capital from Baker and Carr. It also includes journal entries to record adjustments to the opening balances on July 1, 1988 for Baker and Carr.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    9 views2 pages

    Jawaban Tugas Bab 1 SOAL 1-2 Kewajiban & Modal Kertas Kerja

    Uploaded by

    Dina Meylinda
    This document contains a balance sheet for Baker & Carr as of December 31, 1988. It lists assets including cash, accounts receivable, allowance for doubtful accounts, inventory, equipment, accumulated depreciation, and goodwill. It lists liabilities including accounts payable, accrued expenses, and capital from Baker and Carr. It also includes journal entries to record adjustments to the opening balances on July 1, 1988 for Baker and Carr.

    Copyright:

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    of 2

    JAWABAN TUGAS BAB 1

    SOAL 1-2
    Kertas Kerja
    AKTIVA
    No

    1.
    2.
    3.
    4.
    5.

    Keterangan
    BAKER
    Neraca Per 1 Juli
    Penyesuaian

    Kas
    D

    Piutang
    D

    Cad. Kerugian Piutang


    K

    PBD
    D

    Perlengkapan Akm. Penyusutan


    D
    K

    GoodWill
    D

    KEWAJIBAN & MODAL


    Hutang
    Modal
    Biaya
    Dagang
    K
    K
    K

    7,500
    0
    7,500

    18,000
    0
    18,000

    0
    900
    900

    16,000
    0
    16,000

    10,000
    0
    10,000

    4,500
    0
    4,500

    0
    0
    0

    0
    800
    800

    13,800
    0
    13,800

    33,200
    1,700
    31,500

    4,500
    4,000
    8,500
    7,500
    16,000

    15,000
    0
    15,000
    18,000
    33,000

    0
    750
    750
    900
    1,650

    12,000
    2,000
    14,000
    16,000
    30,000

    12,000
    0
    12,000
    10,000
    22,000

    1,500
    0
    1,500
    4,500
    6,000

    0
    10,000
    10,000
    0
    10,000

    0
    0
    0
    800
    800

    10,000
    0
    10,000
    13,800
    23,800

    32,000
    15,250
    47,250
    31,500
    78,750

    CARR
    1.
    2.
    3.
    4.
    5.

    Neraca Per 1 Juli


    Penyesuaian

    Jurnal Penyesuaian Baker


    Modal Baker
    1,700
    CKP
    Hutang
    -

    900
    800

    Jurnal Penyesuaian Carr


    PBD
    GoodWill
    Kas
    CKP
    Modal Carr

    2,000
    10,000
    4,000
    -

    750
    15,250

    BAKER & CARR


    NERACA
    Per 31 Desember 1988

    AKTIVA
    Kas
    Piutang
    CKP
    Persediaan Barang Dagang
    Perlengkapan
    Akm.Penyusutan
    GoodWill
    TOTAL AKTIVA

    KEWAJIBAN & MODAL


    16,000
    33,000
    -1,650

    Hutang
    a. Biaya
    b. Dagang

    800
    23,800

    Modal Baker
    Modal Carr
    TOTAL HUTANG & MODAL

    31,500
    47,250
    103,350

    31,350
    30,000
    22,000
    -6,000
    16,000
    10,000
    103,350

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