Scribd Logo
Upload

Welcome to Scribd!

  • Soal 1 Dan W

    Uploaded by

    Firdaus
    40 views1 page
    This document contains journal entries for a company throughout the year. It records transactions involving sales, cash, accounts receivable, inventory, bad debt expense, and notes receivable. The entries track changes to account balances over time, such as recording sales on credit, collecting cash from customers, and writing off uncollectible accounts.

    Original Description:

    Original Title

    Soal 1 dan w

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document contains journal entries for a company throughout the year. It records transactions involving sales, cash, accounts receivable, inventory, bad debt expense, and notes receivable. The entries track changes to account balances over time, such as recording sales on credit, collecting cash from customers, and writing off uncollectible accounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    40 views1 page

    Soal 1 Dan W

    Uploaded by

    Firdaus
    This document contains journal entries for a company throughout the year. It records transactions involving sales, cash, accounts receivable, inventory, bad debt expense, and notes receivable. The entries track changes to account balances over time, such as recording sales on credit, collecting cash from customers, and writing off uncollectible accounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    ANSWER QUESTION 1

    1 a. Cash Rp 193,860,000
    Account Receivable Rp 452,340,000
    Sales Rp 646,200,000
    b. Cash Rp 291,000,000
    Account Receivable Rp 291,000,000
    c. Bad Debts Expense Rp 26,000,000
    Allowance For Doubtfull Account Rp 26,000,000

    2 Bad Debts Expense Rp 12,924,000


    Allowance For Doubtfull Account Rp 12,924,000

    3 Account Receivable
    = 88.000.000 + 452.340.000 - 291.000.000 = Rp 249.340.000

    4 Bad Debts Expense Rp 10,806,800


    Allowance For Doubtfull Account Rp 10,806,800

    ANSWER QUESTION 2
    Journal
    1-Feb Account Receivable Rp 8,000,000
    Sales Rp 8,000,000
    Cost Of Goods Sold Rp 4,500,000
    Inventory Rp 4,500,000
    15-Mar Notes Receivable Rp 8,000,000
    Account Receivable Rp 8,000,000
    9-Apr Bad Debts Expense Rp 2,500,000
    Allowance For Doubtfull Account Rp 2,500,000
    21-Apr Account Receivable Rp 7,500,000
    Cash Rp 7,500,000
    14-May Cash Rp 560,000
    Interest Revenue Rp 560,000
    13-Jun Account Receivable Rp 2,500,000
    Bad Debts Expense Rp 2,500,000
    Cash Rp 2,500,000
    Account Receivable Rp 2,500,000
    20-Jul Bad Debts Expense Rp 7,500,000
    Allowance For Doubtfull Account Rp 7,500,000
    12-Aug Cash Rp 8,000,000
    Account Receivable Rp 8,000,000
    16-Dec Cash Rp 12,000,000
    Notes Receivable Rp 12,000,000
    31-Dec Bad Debts Expense Rp 160,000
    Allowance For Doubtfull Account Rp 160,000

    You might also like