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    Basic Accounting DL Jam 12 (23.11)

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    The document shows the basic accounting equation and general journal for K-Photocopy for the month of April 30, 2020. It includes transactions involving cash, supplies, equipment, prepaid insurance, unearned revenue, equity, expenses, and revenue. The accounting equation balances total assets of Rp 18,200,000 with total liabilities and equity of Rp 18,200,000. The general journal records various debits and credits for the month.

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    Basic Accounting DL Jam 12 (23.11)

    Uploaded by

    Sr
    7 views3 pages
    The document shows the basic accounting equation and general journal for K-Photocopy for the month of April 30, 2020. It includes transactions involving cash, supplies, equipment, prepaid insurance, unearned revenue, equity, expenses, and revenue. The accounting equation balances total assets of Rp 18,200,000 with total liabilities and equity of Rp 18,200,000. The general journal records various debits and credits for the month.

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    Basic Accounting Dl Jam 12 (23.11)

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    The document shows the basic accounting equation and general journal for K-Photocopy for the month of April 30, 2020. It includes transactions involving cash, supplies, equipment, prepaid insurance, unearned revenue, equity, expenses, and revenue. The accounting equation balances total assets of Rp 18,200,000 with total liabilities and equity of Rp 18,200,000. The general journal records various debits and credits for the month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    7 views3 pages

    Basic Accounting DL Jam 12 (23.11)

    Uploaded by

    Sr
    The document shows the basic accounting equation and general journal for K-Photocopy for the month of April 30, 2020. It includes transactions involving cash, supplies, equipment, prepaid insurance, unearned revenue, equity, expenses, and revenue. The accounting equation balances total assets of Rp 18,200,000 with total liabilities and equity of Rp 18,200,000. The general journal records various debits and credits for the month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    K-PHOTOCOPY

    BASIC EQUATION
    FOR THE MONT OF APRIL 30, 2020

    ASSETS
    DATE PREPAID =
    CASH SUPPLIES EQUIPMENT
    INSURANCE
    2-Apr-20 Rp 10,000,000
    3-Apr-20 Rp 5,000,000
    7-Apr-20 Rp 1,200,000
    9-Apr-20 Rp (500,000)
    12-Apr-20 Rp (500,000) Rp 500,000
    15-Apr-20 Rp 2,500,000
    20-Apr-20 Rp (500,000)
    26-Apr-20 Rp (4,000,000)
    28-Apr-20 Rp 10,000,000
    30-Apr-20 Rp (5,000,000)
    TOTAL Rp 10,700,000 Rp 500,000 Rp 2,500,000 Rp 5,000,000 =
    HOTOCOPY
    EQUATION
    T OF APRIL 30, 2020 FOR

    LIABILITIES
    ACCOUNT UNEARNED + EQUITY DESCRIPTION
    DATE
    PAYABLE REVENUE
    Rp 10,000,000 Invesment 2-Apr-20
    Rp 5,000,000
    Rp 1,200,000
    Rp (500,000) Expense 3-Apr-20

    Rp 2,500,000
    Rp (500,000) Drawings 7-Apr-20
    Rp (4,000,000) Expense
    Rp 10,000,000 Revenue
    Rp (5,000,000) 9-Apr-20
    Rp 2,500,000 Rp 1,200,000 ### Rp 15,000,000

    12-Apr-20

    15-Apr-20

    20-Apr-20

    26-Apr-20

    28-Apr-20

    30-Apr-20

    TOTAL
    K-PHOTOCOPY
    GENERAL JOURNAL
    FOR THE MONT OF APRIL 30, 2020

    DESCRIPTION REF DEBIT CREDIT

    Cash Rp 10,000,000
    Equity Rp 10,000,000

    Equipment Rp 5,000,000
    Account payable Rp 5,000,000

    Cash Rp 1,200,000
    Unearned revenue Rp 1,200,000

    Rent expense Rp 500,000


    Cash Rp 500,000

    Prepaid insurance Rp 500,000


    Cash Rp 500,000

    Supplies Rp 2,500,000
    Account payable Rp 2,500,000

    Drawings Rp 500,000
    Cash Rp 500,000

    Salaries expense Rp 4,000,000


    Cash Rp 4,000,000

    Cash Rp 10,000,000
    Revenue Rp 10,000,000

    Account payable Rp 5,000,000


    Cash Rp 5,000,000

    TOTAL Rp 39,200,000 Rp 39,200,000

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