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  • Alpiansyah Ak21b Akl Sesi 5

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    Alpian Syah
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    This document provides consolidated financial data for Prime and Sun companies. It lists the balance sheet accounts for each company including Cash, Receivables, Inventory, Plant (Net), Investment in Sun, Unamortized Excess, Total Assets, Liabilities, Retained Earnings, Gain on Bargain, and Capital Stock. Adjustment columns are included for DR (debit) and CR (credit) entries needed to consolidate the data. The total assets and total liabilities/equity balances match after consolidation at 905.

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    ACCOUNTING

    Original Title

    ALPIANSYAH AK21B AKL SESI 5

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    This document provides consolidated financial data for Prime and Sun companies. It lists the balance sheet accounts for each company including Cash, Receivables, Inventory, Plant (Net), Investment in Sun, Unamortized Excess, Total Assets, Liabilities, Retained Earnings, Gain on Bargain, and Capital Stock. Adjustment columns are included for DR (debit) and CR (credit) entries needed to consolidate the data. The total assets and total liabilities/equity balances match after consolidation at 905.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    18 views1 page

    Alpiansyah Ak21b Akl Sesi 5

    Uploaded by

    Alpian Syah
    This document provides consolidated financial data for Prime and Sun companies. It lists the balance sheet accounts for each company including Cash, Receivables, Inventory, Plant (Net), Investment in Sun, Unamortized Excess, Total Assets, Liabilities, Retained Earnings, Gain on Bargain, and Capital Stock. Adjustment columns are included for DR (debit) and CR (credit) entries needed to consolidate the data. The total assets and total liabilities/equity balances match after consolidation at 905.

    Copyright:

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

    ALPIANSYAH AK21B

    20210070107 AKL SESI 5

    Melanjutkan tugas yang diberikan pada sesi 4, maka lengkapilah worksheet konsolidasi
    berdasarkan data berikut:

    PRIME SUN ADJUSTMENT KONSOLIDASI


    BV BV DR CR
    Cash $30 $10 - - 40
    Receivable $50 $30 - - 80
    Inventory $100 $80 10 - 190
    Plant,Net $450 $100 20 - 570
    Investment in sun $210 - - 185 25
    Unamortized excess - - - - -
    Total $840 $220 - - 905
    Liabilitas $270 $40 - - 310
    Retained earnings $370 $105 105 - 370
    Gain on bargain - - - 25 25
    Capital Stock $200 $75 75 - 200
    Total $840 $220 - - 905

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