nilai 60 TP3-W5-R1_2001615382_ELLI RAHMAYANIE.docx

Wages and salaries expense 158000 other expenses

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Wages and salaries expense 158.000 Other expenses 55.000 Dividends declared and paid 1 Dec 2015 35.000 Total debits 3.636.000 Accumulated depreciation 128.000 Accounts payable 49.000 Bonds payable 737.000 Share capital,ordinary 1.500.000 Retained earnings 1 january 2015 637.000 Sales 585.000 Total credits 3.636.000 Informasi kurs 1 GBP per US$ adalah sebagai berikut: Per 1 January 2015 1.2443 Per 31 December 2015 1.2420 Per 1 December 2015 1.2180 Average exchange rate for 2015 1.2150 Diminta: Buatkan translation worksheet per 31 December 2015 atas Pias Corp tersebut. Jawaban : Trial Balance in £ Translation Rate Trial Balance in $ Cash 215.000 12.420 267.030 Accounts Receivable 475.000 12.420 589.950 Inventories 830.000 12.420 1.030.860 Plant assets 1.580.000 12.420 1.962.360 Cost of sales 270.000 12.150 328.050 Depreciation expense 18.000 12.150 21.870 Wages and salaries expense 158.000 12.150 191.970 Other expenses 55.000 12.150 66.825 Dividends declared and paid 1 Dec 2015 35.000 12.180 42.630 Accumulated other comprehensive income 23.487 Total Debit 3.636.000 4.525.032 Accumulated depreciation 128.000 12.420 158.976 1134F – Akuntansi Transaksi Keuangan Kompleks
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Accounts payable 49.000 12.420 60.858 Bonds payable 737.000 12.420 915.354 Share capital,ordinary 1.500.000 12.443 1.866.450 Retained earnings 1 january 2015 637.000 12.443 792.619 Sales 585.000 12.150 710.775 Total Credit 3.636.000 4.525.032 1134F – Akuntansi Transaksi Keuangan Kompleks
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