11.11 07.

36

The April 2014 transaction regarding Mr Budi's workshop business called BENGKEL
MAJU is as follows
following:
April 1 Mr. Budi founded BENGKEL MAJU by depositing his personal money into
company cash amounting to 30,000,000
April 5 To increase the company's cash, Mr. Budi borrowed money from the bank
amounting to 10,000,000
April 8 Company Mr. Budi bought workshop equipment for 13,000,000
cash.
April 9 Mr. Budi took company cash for personal purposes amounting to
1,500,000
April 15 Mr. Budi bought workshop equipment from the ERLANGGA shop for
2,000,000 on credit.
April 19 Mr. Budi paid part of his debt to the ERLANGGA shop amounting to
5,000,000
April 21 Mr. Budi received workshop service income of 5,000,000
April 22 Mr. Budi paid an employee salary of 1,500,000
April 25 Mr. Budi carried out car repair services amounting to 1,000,000 and the
payment
will be received 1 month later
27 April Used workshop equipment amounted to 800,000
April 30 Mr. Budi paid rent for a shophouse of 700,000 for 2 months
Requested:
Make a General Journal, Ledger, Adjusting Journal, Trial Balance after adjustment,
etc
Financial Report from the transaction above!