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  • AP1 Tugas4 AmirrulFA 29153

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    Amirrul Fahriza Andaru
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    The document appears to contain accounting transaction records and balance sheets for two entities: 1) Transaction records from March 1-31 for a company called P2-1B, including purchases of assets, payments of expenses, dividends paid, and revenues received. 2) Transaction records from April 1-30 for a company called E2-10, including issuance of shares, purchases of supplies, revenues and expenses. A balance sheet is also shown for this company as of April 30. 3) A balance sheet is shown as of August 31 for an individual named Roberta Mendez, listing assets, liabilities, capital and revenues.

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    AP1_Tugas4_AmirrulFA_29153

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    The document appears to contain accounting transaction records and balance sheets for two entities: 1) Transaction records from March 1-31 for a company called P2-1B, including purchases of assets, payments of expenses, dividends paid, and revenues received. 2) Transaction records from April 1-30 for a company called E2-10, including issuance of shares, purchases of supplies, revenues and expenses. A balance sheet is also shown for this company as of April 30. 3) A balance sheet is shown as of August 31 for an individual named Roberta Mendez, listing assets, liabilities, capital and revenues.

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    © All Rights Reserved
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    7 views8 pages

    AP1 Tugas4 AmirrulFA 29153

    Uploaded by

    Amirrul Fahriza Andaru
    The document appears to contain accounting transaction records and balance sheets for two entities: 1) Transaction records from March 1-31 for a company called P2-1B, including purchases of assets, payments of expenses, dividends paid, and revenues received. 2) Transaction records from April 1-30 for a company called E2-10, including issuance of shares, purchases of supplies, revenues and expenses. A balance sheet is also shown for this company as of April 30. 3) A balance sheet is shown as of August 31 for an individual named Roberta Mendez, listing assets, liabilities, capital and revenues.

    Copyright:

    © All Rights Reserved
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    of 8

    P2-1B, E2-10, E2-9

    P2-1B TGL Akun Ref Debit


    3/1/2021 Ordinary shares 60,000.00
    Kas
    3/3/2021 Tanah 23,000.00
    Gedung 9,000.00
    Peralatan 6,000.00
    Kas
    3/5/2021 Beban Advertising 1,600.00
    Kas
    3/6/2021 Asuransi dibayar dimuka 2,400.00
    Kas
    3/10/2021 Peralatan 1,050.00
    Utang Dagang
    3/18/2021 Kas 340.00
    Pendapatan
    3/19/2021 Kas 1,800.00

    3/25/2021 Dividen 800.00


    Kas
    3/30/2021 Beban Gaji 250.00
    Kas
    3/30/2021 Utang dagang 1,050.00
    Kas
    3/31/2021 Kas 200.00
    Pendapatan
    107,490.00
    E2-10 (a) TGL Akun Ref Debit
    4/1/2021 Kas 101 10,000.00
    Saham Biasa 311
    4/4/2021 Perlengkapan 126 1,800.00
    Utang Dagang 201
    4/7/2021 Piutang Dagang 112 3,200.00
    Pendapatan 400
    4/12/2021 Kas 101 900.00
    Pendapatan 400
    4/15/2021 Beban Gaji 726 720.00
    Kas 101
    4/25/2021 Utang dagang 201 1,500.00
    Kas 101
    4/29/2021 Kas 101 400.00
    Piutang Dagang 112
    4/30/2021 Kas 101 1,000.00
    Unearned Service 209
    19,520.00

    (b) Padre Landscaping Company


    Neraca saldo
    30-Apr-14
    Debit
    Kas 10,080.00
    Piutang Dagang 2,800.00
    Perlengkapan 1,800.00
    Utang Dagang
    Modal Saham Biasa
    Pendapatan
    Unearned service revenue
    Beban gaji 720.00
    15,400.00

    (a) Kas (b) Roberta Men


    (1/8) 5000 (12/8) 1000
    (10/8) 2700
    (31/8) 850
    Kas
    Piutang Dagang Piutang Dagang
    (25/8) 1600 (31/8) 850 Peralatan
    Utang Wesel
    Utang Wesel Modal Saham Biasa
    (12/8) 4000 Pendapatan

    Modal Saham Biasa


    (1/8) 5000
    Pendapatan
    (10/8) 2700
    (25/8) 1600

    Peralatan
    (12/8) 5000
    Kredit

    60,000.00

    38,000.00

    1,600.00

    2,400.00

    1,050.00

    340.00

    1,800.00

    800.00

    250.00

    1,050.00

    200.00
    107,490.00
    Kredit

    10,000.00

    1,800.00

    3,200.00
    900.00

    720.00

    1,500.00

    400.00

    1,000.00
    19,520.00

    pany

    Kredit

    300.00
    10,000.00
    4,100.00
    1,000.00

    15,400.00

    Roberta Mendez
    Neraca saldo
    31-Aug-14
    Debit Kredit
    7,550.00
    ang Dagang 750.00
    5,000.00
    4,000.00
    dal Saham Biasa 5,000.00
    dapatan 4,300.00
    13,300.00 13,300.00

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