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    Tugas P9.3 Pengantar Akuntansi

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    Nuraini Oktavianthie
    This document contains information about an accounting assignment from a class on Introduction to Accounting II. It provides details of the assignment such as the total receivables amount, the allowance for doubtful accounts, and journal entries to record the bad debt expense and adjustment to the allowance account. It also includes a T-account and summary transaction table showing the activity in the relevant accounts.

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    Tugas P9.3 Pengantar Akuntansi

    Uploaded by

    Nuraini Oktavianthie
    63 views2 pages
    This document contains information about an accounting assignment from a class on Introduction to Accounting II. It provides details of the assignment such as the total receivables amount, the allowance for doubtful accounts, and journal entries to record the bad debt expense and adjustment to the allowance account. It also includes a T-account and summary transaction table showing the activity in the relevant accounts.

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    This document contains information about an accounting assignment from a class on Introduction to Accounting II. It provides details of the assignment such as the total receivables amount, the allowance for doubtful accounts, and journal entries to record the bad debt expense and adjustment to the allowance account. It also includes a T-account and summary transaction table showing the activity in the relevant accounts.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    63 views2 pages

    Tugas P9.3 Pengantar Akuntansi

    Uploaded by

    Nuraini Oktavianthie
    This document contains information about an accounting assignment from a class on Introduction to Accounting II. It provides details of the assignment such as the total receivables amount, the allowance for doubtful accounts, and journal entries to record the bad debt expense and adjustment to the allowance account. It also includes a T-account and summary transaction table showing the activity in the relevant accounts.

    Copyright:

    © All Rights Reserved
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    of 2

    Nama : Nuraenie Oktavianthie (43219010116)

    Dinda Septiah Arini (43219010122)


    Muhammad Alfan (43219010104)
    Matkul : Pengantar Akuntansi II
    Dosen : Bu Nurlis, Dra. Ak. M. Si. CA
    Kelas : B-205 (07.30-10.00)

    Tugas P9.3

    Total Piutang = 38.610

    Allowance for Doubtfull Account = 12.000 (Credit)

    A)

    Date Account Ref Debit Credit


        Bad Debt   Rp 26.610  
        Allowance for Doubtfull Account     Rp 26.610

    *(38.610-12.000 = 26.610)

    T-Account

    D Bad Debt C

    Rp 26.610  
     
     
    Rp 26.610  

    D Allowance for Doubtfull Account C


      Rp 12.000
      Rp 26.610
    Rp 38.610 Rp 38.610
    Date Account Ref Debit Credit
    31 March Allowance for Doubtfull Account   1.000  
        Account Receivable     1.000
    31 March Account Receivable   1.000  
        Allowance for Doubtfull Account     1.000
    18 Feb Cash   1.000  
        Account Receivable     1.000
    TOTAL 3.000 3.000

               
    B)

    C) Bad Debt + Allowance for Doubtfull Account (Debit)


    = 800 + 31.600
    = 32.400

    Date Account Ref Debit Credit


        Bad Debt   32.400  
        Allowance for Doubtfull Account     32.400

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