20170725152441_TK1-W3S4-ACCT6174-R2 2.docx

Accounts payable 1800 unearned service revenue 200

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Accounts Payable $ 1,800 Unearned Service Revenue 200 Share Capital-Ordinary 4,000 Retained Earnings 800 Dividends 300 Service Revenue 5,100 ACCT6174 – Introduction to Financial Accounting
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Salaries and Wages Expense 1,800 Miscellaneous Expense 300 Supplies Expense 2,300 Salaries and Wages Payable 400 $12,300 $12,300 Diminta: (a) Buatlah jurnal penutup pada tanggal 30 Juni 2017. (b) Buatlah post-closing trial balance JAWABAN: a. Jurnal Penutup PERUSAHAAN LATITUDES JURNAL PENUTUP Per 30 Juni 2017 Tanggal Keterangan Debit Kredit 2017 Juni 30 Service Revenue $ 5.100 Income Summary $5.100 Income Summary $4.400 Supplies Expense $2.300 Miscellaneous Expense $300 Salaries and Wages Payable $1.800 Income Summary $700 Retained Earnings $700 Retained Earnings $300 Dividends $300 b. post-closing trial balance ACCT6174 – Introduction to Financial Accounting
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Account Debit Credit Cash $3.200 Accounts Receivable $3.900 Supplies $500 Accounts Payable $1.800 Unearned Service Revenue $200 Share Capital-Ordinary $4.000 Salaries & Wages Payable $400 Retained Earnings $1.200 $7.600 $7.600 Soal 5 Dibawah ini adalah informasi terkait dengan adjusted account balances untuk Quick-E Delivery Ser- vice per tanggal 31 Oktober: Accounts Account Balances Accounts Account Bal - ances Cash $16,000 Service Revenue $90,000 Accounts Receivable 15,000 Interest Revenue 8,000 ACCT6174 – Introduction to Financial Accounting
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Supplies 4,000 Depreciation Expense 27,000 Prepaid Insurance 8,000 Insurance Expense 6,000 Equipment 300,000 Salaries and Wages Expense 30,000 Accumulated Depreciation— Supplies Expense 9,000 Equipment 120,000 Utilities Expense 12,000 Accounts Payable 19,000 Dividends 15,000 Retained Earnings 105,000 Share Capital-Ordinary 100,000 Buatlah jurnal penutup untuk Quick-E Delivery Service. ACCT6174 – Introduction to Financial Accounting
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