Jawaban Tugas Bab II AKL I Kelompok 8.xlsx - AKUNTANSI KELOMPOK 8 ALAM DIAN AYU KRISDIANI LUSIA LILIS SA'DING MIA MARZUHITA VERONIKA ANIS DWI WIJAYATI

Jawaban Tugas Bab II AKL I Kelompok 8.xlsx - AKUNTANSI...

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AKUNTANSI - KELOMPOK 8 ALAM 201712001 DIAN AYU KRISDIANI 201712006 LUSIA LILIS SA'DING 201712015 MIA MARZUHITA 201712022 VERONIKA ANIS DWI WIJAYATI 201712034 Modal Awal % Modal Akhir % Modal Adi Rp 596,000,000 50% Rp 596,000,000 40% Modal Banu Rp 320,000,000 27% Rp 320,000,000 21% Modal Kiki Rp 284,000,000 24% Rp 284,000,000 19% Modal Juli Rp 300,000,000 20% Rp 1,200,000,000 100% Rp 1,500,000,000 100% Modal Adi Rp 596,000,000 Modal Banu Rp 320,000,000 Modal Kiki Rp 284,000,000 Rp 1,200,000,000 Modal Juli x Modal Baru 1.200.000.000 + X Hak Juli = 20% Investasi Juli = Hak Juli x Modal Baru X = 20% x ( 1.200.000.000 + X X = Rp 240,000,000 + 20%X X - 20%X = Rp 240,000,000 80%X = Rp 240,000,000 X = Rp 300,000,000
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Investasi Christin Rp 230,000,000 Hak Christin Rp 250,000,000 Hak Christin > investasinya : Bonus / Goodwill untuk sekutu baru Metode Bonus Elia Rp 370,000,000 Dina Rp 150,000,000 Rp 520,000,000 Investasi Christin Rp 230,000,000 Rp 750,000,000 Hak Christin = Rp 250,000,000 Bonus Untuk Christin Sebesar Rp 20,000,000 Jurnal : Kas Rp 230,000,000 Modal Elia Rp 12,000,000 Modal Dina Rp 8,000,000 Modal Krisna Rp 250,000,000 Saldo Modal Masing-Masing Sekutu Adalah : Modal Elia Rp 358,000,000 Modal Dina Rp 142,000,000 Modal Christin Rp 250,000,000 Rp 750,000,000
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Goodwill Modal Sekutu Lama = 2/3 x Modal persekutuan yang baru Rp 520,000,000 = 2/3 x Modal Sekutu Baru Modal Sekutu Baru = Rp 780,000,000 Goodwill untuk Christin = Rp 30,000,000 Jurnal : Kas Rp 230,000,000 Goodwill Rp 30,000,000 Modal Christin Rp
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