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  • Piutang (Ribbon Company)

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    risky aprilia
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    This document contains information about accounts receivable from customers of varying ages. It shows amounts owed in different aging categories, calculates a total amount of uncollectible receivables, and estimates an allowance for doubtful accounts. It lists the value of accounts receivable and estimated realizable amount. Finally, it provides a journal entry to record an adjustment for the estimated uncollectible receivables expense.

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    Jawaban Piutang Ribbon Company

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    This document contains information about accounts receivable from customers of varying ages. It shows amounts owed in different aging categories, calculates a total amount of uncollectible receivables, and estimates an allowance for doubtful accounts. It lists the value of accounts receivable and estimated realizable amount. Finally, it provides a journal entry to record an adjustment for the estimated uncollectible receivables expense.

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    13 views1 page

    Piutang (Ribbon Company)

    Uploaded by

    risky aprilia
    This document contains information about accounts receivable from customers of varying ages. It shows amounts owed in different aging categories, calculates a total amount of uncollectible receivables, and estimates an allowance for doubtful accounts. It lists the value of accounts receivable and estimated realizable amount. Finally, it provides a journal entry to record an adjustment for the estimated uncollectible receivables expense.

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    of 1

    RISKY APRILIAWATI

    20200100035

    1. DAFTAR UMUR PIUTANG


    JUMLAH HARI LEWAT
    Pelanggan Belum Lewat Saldo BELUM JATUH
    TEMPO 1-30 HARI 31-60 HARI 61-90 HARI 91-120 HARI >120 HARI
    1% 5% 8% 25% 40% 75%
    ABLE SPORT $ 3.500,00 $ 3.500,00
    RED TAG $ 4.000,00 $ 4.000,00
    HIGHLITE $ 2.500,00 $ 2.500,00
    MIDGE CO $ 3.100,00 $ 3.100,00
    SNAKE RIVER $ 4.500,00 $ 4.500,00
    PHEASANT $ 1.600,00 $ 1.600,00
    BIG SKY SPORT $ 2.000,00 $ 2.000,00
    ROSS SPORT $ 500,00 $ 500,00
    SAWYERS $ 2.800,00 $ 2.800,00
    TENT CADDIS $ 3.500,00 $ 3.500,00
    WULF CO $ 2.300,00 $ 2.300,00
    ZUG BUG $ 6.000,00 $ 6.000,00
    TOTAL $ 36.300,00 $ 8.300,00 $ 3.500,00 $ 3.300,00 $ 8.100,00 $ 5.600,00 $ 7.500,00

    PIUTANG TAK 1% 5% 8% 25% 40% 75%


    TERTAGIH PERSEN

    JUMLAH $ 10.412,00 $ 83,00 $ 175,00 $ 264,00 $ 2.025,00 $ 2.240,00 $ 5.625,00

    2. Nilai piutang :
    Piutang usaha $ 36.300,00
    piutang tak tertagih $ -13.212,00
    nilai realisasi piutang $ 23.088,00

    3. beban penyisihan piutang tak tertagih


    total piutang tak tertagih + estimasi penyisihan kerugian piutang :
    $ 10412 + $ 2800 : $ 13.212,00

    Jurnal Penyesuaian
    beban piutang tak tertagih $ 13.212,00
    penyisihan piutang tak tertagih $ 13.212,00

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