jawaban 2-24 - 2-20a. insurance exp12001.dari register...

Info iconThis preview shows pages 1–4. Sign up to view the full content.

View Full Document Right Arrow Icon

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: 2-20a. insurance exp12001.dari register polis asuransiprepaid insurance12002.dari surat perjanjian3. dari sisa perlengkapanb. rent revenue11504.dari surat perjanjianunearned rent11505.dari sisa perlengkapan6.dari bukti register notec. advertising supplies475advertising expense475d. prepaid rent1800rent expense1800e. office supplies250miscellaneous office expense250f. interest expense428interest note payable4282 21a.Allowance for Doubtful Accounts380Accounts Receivable380b.Loss on 2200Damages from Breanch of ContractAccounts Payable - Stanley Co.2200c.Receivable from insurance company6500Accum Depreciation - Furniture & Fixtures2400Loss from fire1300Furniture & Fixtures10200d.Advances to Salesperson1150Sales salaries expenses1150e.Repair expenses800Machinery800Depreciation expense - Machinery1583*Accumulation depreciation - Machinery1583**(18460-4460) x 10% = 14001400 + 183 =1583(4460 - 800) x 5% = 183224.1. (a)No adjustment journal.(b)Selling, General, and Administrative Expenses 6.000Prepaid Expenses 6.000(c)Unearned Revenue 24.750Rent Revenue 24.750(d)Selling, Administrative, and General Expenses 10.000Plant and Equipment 10.000(e)Selling, Administrative, and General Expenses 1.500Other Assets 1.500(f)Other Assets 15.000Selling, Administrative, and General Expenses 15.000(g)Accounts Payable 6.000Inventory 6.0002.Closing EntriesSales 2.801.000Interest Revenue 23.000Rent Revenue 24.750Retained Earnings 2.848.7502....
View Full Document

This note was uploaded on 04/04/2012 for the course AKUNTANSI 001 taught by Professor Purwoko during the Spring '12 term at Sekolah Tinggi Akuntansi Negara.

Page1 / 5

jawaban 2-24 - 2-20a. insurance exp12001.dari register...

This preview shows document pages 1 - 4. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online